Basic information:

Company: ManpowerGroup

Field: Accountancy

Job Type: Full time

Posted on: 13.09.2018

Salary:

Negotiable salary

Languages

English

CONTROLLING SPECIALIST IN GL TEAM

Job description

- Controlling of general ledger activities within the team (9 people)
- Performance of the key controls, identification of the control weaknesses, suggestions for improvements
- Ensure compliance with internal and external regulations (local GAAPS and IFRS)
- Monthly and Yearly closing - Review P&L and BS ensuring accurate reporting
- Preparation of local Financial Statement and coordinate the tax and compliance agenda for assigned entities
- Reconciliations (accounts, intercompany, bank, etc.) and translating business transactions into journal entries in accordance with IFRS to ensure all accounts are properly stated in Legal books

Requirements

- Min 3 years of experience on the position of General Ledger (GL)
- Fluent in English
- Preferably proven working experience in International accounting environment
- Analytical skills, ability to work with various scenarios

We offer

- 5 weeks of holiday
- Contributed meals
- Financial bonus
- Possibility to use corporate fitness (group lessons, equipped gym + personal trainer service)
- Possibility to use a corporate masseur
- Purchase in a company shop at discounted prices
- Contribution to pension insurance
- Gifts for major events (anniversary, birth of a baby, Christmas, etc.)
- Cultural and social events organized by the working council
- Large discounts for selected products
- Possibility of shuttle service from Prague (Zličín + Veleslavín) and return (20 CZK one way)
- Home Office 6 days / month
- Notebook for private purposes and phone (iPhone)

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