O stanowisku
Fixed Term contract - 24 months
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.
The main purpose of a Senior 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.

Czy do nas pasujesz?
Bachelor's degree in Finance or Accounting.
5 years of experience in finance shared services or related functions.
Experience working within regional teams in a matrix organizational structure is a distinct advantage.
Fluency in English is a must, Romanian is an advantage
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
Za co będziesz odpowiadać
Prepare and process month-end accrual journals and compile supporting schedules.
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).
Reconcile Intercompany Accounts related to Treasury, ensuring proper allocation and documentation.
Prepare the forecasts for the upcoming weeks
Conduct monthly reconciliations for balance sheet accounts, ensuring accuracy and completeness.
Carry out intercompany reconciliations and confirmations to maintain consistency and accuracy across entities.
Support the preparation and organization of month-end Internal Audit documentation and files.
Benefity i dodatki
To rola dla Ciebie?
Do negocjacji · Kompania Piwowarska · Prague, CZ
Na stronie Kompania Piwowarska · ~2 minuty