Junior General Ledger Accountant
- Brno, Jihomoravský
- Trvalý pracovní poměr
- Plný úvazek
- Perform GL accounting activities, including complex tasks
- Process transactions, reconcile account balances, calculate accruals and adjustments
- Ensure an accurate and timely period-end close by ensuring all transactions are recorded, journal entries are posted, accounts are reconciled where needed and consolidated at required level
- Analyze accounting records to produce accurate financial reports
- Perform periodic reviews of GL and accounts with GL accounting team to ensure compliance and adherence to internal financial controls
- Support with queries from regulatory authorities and external auditors
- Work with and support the GL accounting team in day-to-day activities and provide guidance and support to more junior members of the team
- Support continuous improvement of the GL accounting processes in the SSC
- Ensure GL accounting team compliance
- Cooperate with other teams – mainly P2P, O2C and Master Data
- Take active part in the planned ERP system change
- Any experience in GL accounting operations is a plus
- Good understanding of accounting principles
- Strong English language skills
- Good MS Excel skills with a proven aptitude to interpret financial data
- Working knowledge of core finance systems, ERP and related specialty functional systems, frameworks, and functionality
- Proactive approach