Carrier Refrigeration Operation Czech Republic, s.r.o. - producer of cooling and freezing equipment and Transicold products has a vacancy at the position:

Company overview:

Would you like to work in a pioneer technology company?

Would you like to work in a company which is committed with making a sustainable future and dreams up on a greener lifestyle?

If you come to work with us, you will find a Shared Service Centre in Prague where you can enjoy a multicultural environment with colleagues from different countries.

If you have strong experience in accounting (minimum 3+ years of experience in GL), if you are fluent in English and if you are willing to give your commitment and passion, we have a place for you!

Please note, to complete the full application process, please click on the link below and follow the instructions:
https://emea3.recruitmentplatform.com/syndicated/private/syd_apply.cfm?id=PZZFK026203F3VBQB8M7V79QF&nPostingTargetID=111661

Role objective

• Execute the processing of complex journals and reconciliations
• Responsible for delivering month end results
• Responsible for periodic reporting

Please note:

To finish your application, please head to the link below and follow the steps:

https://emea3.recruitmentplatform.com/syndicated/private/syd_apply.cfm?id=PZZFK026203F3VBQB8M7V79QF&nPostingTargetID=116402

Responsibilities

• Execute the month end process
o Operate the monthly process to the month end calendar
o Preparation and posting of complex journals on a timely basis
o Approval of journals prepared by other team members
o Preparation and processing of allocation and recharges on a timely basis
• Execute the production of reconciliations
o Prepare reconciliations for review by GL Lead
o Review the aging of reconciling items and resolve in a timely manner
• Prepare trial balance and load HFM
• Responsible for the preparation of quarterly return e.g. VAT/eCollect etc.
• Maintenance of journal and allocation keys
• General support to other teams members as business demand requires
• Contribute to operational and strategic process improvements

We offer

• Be a member of a fast growing financial center with a lot of future opportunities.
• Competitive compensation package + quarterly bonus.
• 5 weeks of vacation & flexible working hours, home office possibility (2 days/week).
• Language courses & meal vouchers.
• Refreshments on workplace.
• Corporate events.
• International and multicultural working environment.

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.