General Ledger Accountant - fixed-term contract (18 months)
Lego
- Praha 5
- Smlouva
- Plný úvazek
- Delivering a customer- and service-oriented refinement where the outside-in approach is starting point for all processes.
- Constantly strive to optimize processes and work procedures using the LEGO Continuous improvement approach across functional areas.
- Ensure compliance with internal and external accounting policies and guidelines – basic knowledge of IFRS is preferred!
- Using Activity Based Working, actively taking part in creating a culture that inspires to collaboration, encourage knowledge sharing and incorporates stimulating “New Ways of Working” in every day.
- Building and strengthening basic partner relations across areas and geographies including collaboration and culture (incl. Business Controllers, Treasury, CRBC, Tax, Group Reporting and our auditors)
- Managing general ledger processes in a timely, efficient, and accurate manner, including
- Monthly and Yearly closing activities
- Performance of the key controls
- Booking economic transactions and operations
- Perform reconciliations (e.g., intercompany, banks, fixed assets) for specified accounts to ensure accurate financial statements.
- Provide information to external auditors and tax team
- Proven professional working experience in a related financial role or a position where capabilities are transferable
- Analytical, detail - and high-quality oriented
- Be robust, resilient and able to embrace changes, as well as having a proactive mind with a can-do attitude.
- Personal drive and initiative, excellent collaboration skills and proven ability to build trust and credibility with assigned business areas or other key partners.
- Estimated travel activity – up to 5 days per year
- SAP experience is preferred
- Preferably proven working experience in international accounting environment
- Microsoft Office at experienced level
- Advanced English