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GL/INTERCOMPANY ACCOUNTANT with flexible working hours for IT company

Hlavní město Praha
Plný úvazek

Náplň práce

- Regular month end closing activities: cost and revenue accruals/deferrals, recoding, cost allocation, various adjustments
- General Ledger accounts reconciliations
- Recurring and ad hoc journal entries to keep accurate accounting records
- Pre-Billing initiations
- Various reports distribution – e.g. P/L reports, Labor reports, Expense reports, CAPEX
- Purchase orders review and Financial approving
- Invoice approval
- Clearing of transactions on BS accounts on a monthly basis
- Identifying and suggesting process improvement opportunities
- Complying internal policies and procedures (SOX, Segregation of duties, etc.)
- Supporting internal and external audits as requested
- Taking full ownership and responsibility for the tasks assigned
- Cooperating with internal stakeholders, Industry Vertical and Business Partners
- Maintaining up to date process documentation