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Team leader General Ledger

Hlavní město Praha
Plný úvazek

Náplň práce

Main Responsibilities:

Responsible for respective Accounting Team members processing of internal clients' Accounts

Payable/Receivable, Intercompany reconciliations, Assets, Payroll, Financial Accounting and Tax

scope, in a timely and professional manner in accordance with the agreed guidelines and aimed at

meeting KPI's..

 Liaise with relevant departments to ensure that all AP/AR queries and other disputes

are dealt with effectively and promptly.

 Provide scheduled and detailed reports and statistical analysis for internal and external contacts as


 Participate in the production and review of internal accounting guidelines

 Act as 'key contact' for internal clients