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Senior Accountant – New Finance Department

Job description Position outline An opportunity to participate in building and consolidating a small Finance Service Delivery focusing on General Ledger, Accounts Payable, Accounts Receivable and Cash and Expenses transactions. This is a challenging yet rewarding role for the right candidate who can demonstrate a combination of GL technical excellence, a pro-active attitude and a motivation to be part of something new. Your Responsibilities as a Senior Accountant: Ensure the accuracy, control and integrity of the financial ledgers Maintain the fixed assets register, perform all fixed assets accounting and verify existence of tangible assets on site Manage inventory accounting, coordinate and oversee regular stock takes Perform inter-company confirmations and monthly reconciliations of inter-company balances Cooperate closely with reporting analysts Support more junior colleagues and acting as a backup for their scope of activities Take an active part in the transition of GL processes and their following set up in Prague Support both internal and external audits. Identify and implement continuous improvement across finance functions
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