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General Ledger Accountant

Maintain general ledger, reconcile accounts, prepare financial statements, ensure GAAP compliance
Join The Team as a Senior General Ledger Accountant!


Are you an experienced Senior or Chief Accountant looking to transition into a GL expert role? Do you have a strong understanding of CZ GAAP and Czech tax standards? If so, we have the perfect opportunity for you!


About Us: Our client is a leading Finance Shared Service Centre, handling accounting for multiple countries. They are seeking a dedicated professional to provide expertise in Czech accounting and tax standards. You will be the go-to person for all things related to CZ Accounting.


Key Responsibilities:
  • Handle GL postings, including all journal entries
  • Post monthly provisions, accruals, payroll, and other monthly closing operations
  • Process fixed assets and calculate depreciation/amortisation
  • Ensure compliance with various tax regulations
  • Manage accruals, provisioning, and allocation recognition
  • Conduct regular sub-ledger and accounts reconciliation
  • Confirm IC balances
  • Participate in the month-end closing process company-wide
  • Prepare financial statements and management reports
  • Support financial audits
  • Compile National Bank and Statistical reports to meet statutory obligations


What We Offer:
  • A highly independent role where you can become a country expert
  • Benefit Plus meal vouchers or a meal voucher lump sum
  • Sabbatical leave after one year (up to one extra month off) and two months off after two years
  • 29 days off (20 holiday days, 5 Relax Days, 3 sick days, Volunteer Day) plus time off for family care
  • MultiSport card at a discounted price, Cafeteria program, and Health Days
  • Monthly pension contribution
  • Support for new parents and those accompanying children to school
  • Rewards for years of service

Requirements:
  • Fluent in Czech (C1-C2 level) and proficient in English (B2+)
  • Familiar with CZ GAAP or IFRS
  • Minimum 3 years of experience as a Chief Accountant or 5 years as a Senior Accountant
  • Experience in preparing financial statements
  • Experience in VAT settlement and VAT declaration preparation
  • Reporting experience to the tax office, Intrastat, and Central Bank
  • Proficient in Microsoft Office/Google Workspace, especially Excel
  • Strong time-management skills, self-motivated, and able to prioritise tasks
  • Detail-oriented and thrives in a fast-paced environment


If you meet these qualifications and are ready to take on a new challenge, apply now to join our client's dynamic team!
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Summary

Job Type
Permanent
Industry
Retail & Consumer Goods
Location
Praha
Specialism
Accountancy and Finance
Ref:
1191550

Talk to a consultant

Talk to David Morovics, the specialist consultant managing this position, located in Prague
Hays Czech Republic, s.r.o., Na Příkopě 27/959

Telephone: +420 724 347 797

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