Senior Accountant GL (19-28-209662/KA)

Grafton Recruitment byl založen v roce 1982 a patří k předním dodavatelům personálního poradenství. Je jednou z největších nezávislých evropských firem, která vyhledává zaměstnance napříč všemi sektory a pracovními pozicemi. V ČR nás můžete navštívit na 14 pobočkách. Více na

If you’re an experienced GENERAL LEDGER ACCOUNTANT, preferably within the SSC environment, you feel it’s time for a change and you wish to work for an organization that has a real-world real-people positive impact and is a number one global player in its field, then pay attention to this new opportunity. Attractive location, strong orientation at people both in terms of core business and the accounting function, valued employees.

As a SENIOR GL ACCOUNT you’d have more varied agenda than in most other multinational companies or SSCs. Your role would include the following

    • Continually manage the financial accounting according to current legislation, regulations and according to internal requirements
    • Creation and posting of estimated items and other specific transactions for each closed calendar month
    • Management of suppliers’ and customers’ accounts
    • Assistance with Intercompany reconciliations if required
    • Posting of journals on a monthly basis
    • Month end reporting
    • Balance sheet reconciliations, including historical unreconciled accounts
    • Preparation of statutory statements
    • Perform monthly petty cash counts
    • Assistance/preparation of VAT return
    • Preparation for the corporation tax return
    • Managing Fixed Assets Register
    • CAPEX upload and calculation and booking of depreciation
    • Process salary and bonus information & reconcile accounts
    • Prepare and post the payroll journal


What background and experience is necessary for this role?

    • Proven experience in an accountancy environment
    • Complex accounting background – GL, balance sheet reconciliations, accruals and prepayment, understanding of payroll, VAT knowledge
    • PC – MS Office – Word, Excel (incl. Vision), Outlook
    • Knowledge of Oracle, SUN, Sage are advantage
    • Fluent English, FRENCH would be huge advantage
    • Successful performance in changing environments


Please read carefully the text below and attach it to your e-mail/letter.

I agree that company Grafton Recruitment, Na Porici 3a, Praha 1, will process my private personal data towards mediation a job (filing, editing, sorting and its providing to a third party whose identity will be communicated to me) in accordance with legislative act number 101/2000 Sb. "O ochraně osobních údajů" until written form revocation. I confirm being awarded of my rights in connection with access to and protection of information. For exact wording of §12 and §21 please go to


Firma: Grafton Recruitment s.r.o.

Kontakt: Melasová Veronika

Kód: 20209662

Místo práce: Praha

Typ úvazku: hlavní pracovní poměr

Reagovat na tuto pozici   na webu zaměstnavatele

Práce | Brigády | Moje.kariéra | Poradna | Spolupráce | O nás | Kontakt | Zaměstnavatelé

Obchodní podmínky | Ochrana osobních údajů

©2017 Portál práce KARIERA.CZ s.r.o.