Basic information:

Company: Grafton Recruitment s.r.o.

Field: Accountancy

Job Type: Full time

Posted on: 26.03.2018


Negotiable salary



Controlling and Reporting Analyst - New SSC in Prague

Job description

Position outline

An opportunity to participate in building and consolidating a small Finance Service Delivery focusing on General Ledger, Controlling and Reporting, 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 accounting and reporting technical excellence, analytical skillset and a pro-active attitude.

Your Responsibilities as a Controlling and Reporting Analyst:

  • Prepare mid-year and end-of-year statutory account packs and related analysis
  • Complete the accounting control checklist
  • Perform monthly variance analyses and update forecasts
  • Participate in cost analysis and cost management
  • Analyse the impact of FX conversions on financial reporting
  • Complete all VAT declarations and Intrastat and maintain monthly tax packs
  • Become actively involved in process improvement initiatives
  • Cooperate closely with Senior GL Accountants
  • Support both internal and external audits.

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