Cash and Fixed Assets Accountant

Brno Žabovřesky
Motivating salary and annual bonuses
28 Nov 2022
28 Dec 2022
Contract type
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

  • 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
  • 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
  • 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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