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Senior General Ledger Accountant - Prague
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Employer: | Johnson & Johnson |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 08.04.2017 |
Remote work: | On-site |
Senior General Ledger Accountant
Responsibilities
- Responsible for fixed asset accounting and related compliance controls.
- Preparation of accurate balance sheet and reconciliations and for providing fixed asset information
- Process owner for accounting processes including sales returns and billing adjustments
- Manage calculation and communication of accounting
- Independent ownership of month-end closing activities
- Responsible for the accuracy of General Ledger accounting entries and reconciliations
- Ensure an effective internal control framework around General Ledger, closing and financial reporting activities is maintained
- Manage ad hoc requests, participate in projects as/when required
Qualifications
- Bachelor degree
- 3-4 years of work experience
- Strong accounting & finance knowledge
- Good understanding of Income Statement (P&L) and Balance Sheet (B/S)
- Proficient in English, both written and spoken
- Attention to detail
- Advanced MS Excel knowledge
- Basic ERP knowledge (SAP)
- Ability to work under pressure and to set priorities
- Strong interpersonal & communication skills
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