SENIOR GL ACCOUNTANT with Italian

Grafton

  • Praha
  • 65 000 Kč za měsíc
  • Trvalý pracovní poměr
  • Plný úvazek
  • Před 12 dny
  • Snadno podejte žádost
We are seeking a Senior GL Accountant with Italian who would be supporting an SSC operating in Prague (Karlín).Key responsibilities:- Prepare monthly journal entries including accruals, prepaid expenses, fixed asset additions and depreciation, bank fees, an other transactions
- Perform monthly account reconciliatios, balance sheet analysis for accounts
- Participate in the monthly, quarterly and yer end closing process
- Lead ad-hoc projects, integrations, and company initiatives
- Regularly review balance sheets (BS) and profit and loss (P&L) accounts to identify trends, errors, or omissions
- Assist the Accounting Manager in populating quarterly balance sheet analytics per division and analyze fluctuations
- Ensure proper reconciliation of accounts in adherence to Newell Policies
- Collaborate with business finance teams to analyze P&L and balance sheet movements related to customer program subledgers
- Coordinate and monitor progress during internal and external audit requests
- Identify process improvement opportunities and make recommendations to senior management and team leaders
- Assist new team members with accounting training for a smooth transition of tasks
  • Flexible working hours
  • 5 weeks of vacation
  • 3 sick days
  • Meal Vouchers
  • Home office
  • Cafeteria 1 000CZK/m
  • Supporting further professional education - ACCA
  • Language courses
  • Refreshment at the workplace
  • Referral bonus
  • Pension Fund Contribution
  • Discount on company's goods and products
Send us your CV in English and Czech if you have one. For more related job opportunities visit https://www.grafton.cz/en/job-search- English and Italian on a B2+ level is a must
- Education in accounting
- At least 4 years of Financial/ Management Accountant exerience
- Knowledge of US GAAP and SOX is an advantage
- Knowledge of Italian GAAP and statutory processes are a large plus
- Knowledge of all GL processes (balance sheet and P&L with variance analysis)
- Experience within an international environment is an advantage
- Knowledge of SAP and Blackline is an advantage
- Strong analytical, organizational, and problem-solving skills
- Strong communication skills

Grafton

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