About the role
Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch, Kozel, Ursus, Dreher, Tyskie, Birell, Frisco or Kingswood
These are just a few of our iconic brands. Our newly established in-house business unit in Prague will support our international markets, and anyone joining us will have a significant impact in optimizing finance operations. Read on to learn more about the role and discover how you can shape your career with us in an inclusive and diverse environment.
Join Our Dynamic Team as a GL Accountant in Prague!
The main purpose of GL Accountant is to oversee and manage an organization's financial records, ensuring accuracy, compliance with accounting standards and timely reporting.
You will maintain the general ledger, record financial transactions and prepare crucial financial statements, providing essential insights for decision-making and financial analysis within the company.
Do you fit?
Bachelor's degree in Finance, Accounting or related
Professional qualification (e.g., ACCA, CIMA) or an equivalent local professional certification is highly desirable.
2-3 years of experience in finance shared services or related functions.
Fluency in English and Italian
Advanced Excel skills
Prior SAP/HFM or equivalent is an advantage
Experience in change and transformation projects, including process reengineering, technology implementations, and cultural change initiatives
What you'll own
Prepare and process month-end accrual journals and compile supporting schedules.
Assist in the preparation of Profit & Loss (P&L) statements and flash reports, while coordinating with the commercial team to gather and consolidate additional financial analysis.
Conduct monthly reconciliations for balance sheet accounts, ensuring accuracy and completeness.
Generate intercompany recharge transactions, ensuring proper allocation and documentation.
Carry out intercompany reconciliations and confirmations to maintain consistency and accuracy across entities.
Manage and process fixed asset transactions, including periodic reconciliations and reporting.
Support the preparation and organization of month-end Internal Audit documentation and files.
Post Treasury Accounting journals accurately and in a timely manner to ensure proper financial reporting.
Actively participating in process improvement initiatives to enhance efficiency, accuracy, and effectiveness of GL operations.
Ensuring strict adherence to GL service level agreements (time, process, and quality).
Benefits & perks
Sound like you?
Negotiable · Kompania Piwowarska · Prague, CZ
On Kompania Piwowarska's website · ~2 minutes
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