Cash and Fixed Assets Accountant

Location
Brno Žabovřesky
Salary
Motivating salary and annual bonuses
Posted
28 Nov 2022
Closes
28 Dec 2022
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Place of Work: Veveří 3163/111, Brno Žabovřesky

Employment Type: Full-time work

Desired Education: Secondary/University education

Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:
  • Coordinate of all processes related to fixed assets and banks
  • Perform accounting activities related to fixed assets additions, retirements, transfers, depreciation and adjustments
  • Monthly closing activities including accurate and timely posting of GL journals and reporting of fixed assets sub-ledger in both US GAAP and local ledger
  • Reconciliation of fixed assets accounts for all assigned companies/locations and providing consolidated results for reporting purposes
  • Fixed assets reporting/investments overview
  • Bank Reconciliations
  • Sub-Ledger and Asset Management covers the following:
    • Coordinating sub-ledger interfaces and subsequent reconciliation with General ledger - AR, AP
    • Close Sub Ledgers and submit Sub-Ledger Supplement Schedules for HFM reporting
    • Manual Billing
  • Meet monthly closing and regional reporting requirements. Ensuring timely and accurate reconciliations of GL accounts managed by the team in line with corporate procedures and US GAAP/local GAAP
  • Lead and participate in lean accounting, project and process initiatives. This would include automating routines, supporting reporting excellence and driving productivity actions
  • Support the Compliance leader and external Audit with their requirements as well as conducting Sarbox test work
  • Address and rectify compliance issues within area of responsibility
  • Working effectively with other RtR teams and other functions
WHAT IS IMPORTANT FOR US:
  • Secondary/University education (preferably in Economics)
  • Advanced level of English language is required
  • Working experience in finance
  • Experience in major ERP’s SAP/Oracle is an advantage
  • Excellent written and verbal communication skills
  • Advanced PC literacy (MS Office)
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible
WHAT WE OFFER:
  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses
  • Mobile service employee program
  • Contribution to pension and life insurance
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
For further information, and to apply, please visit our website via the “Apply” button below.

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