Senior General Ledger Accountant - Prague

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Employer: Johnson & Johnson
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Abroad
  • 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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