Staff Accountant I (General Ledger)

Commercial teams support launches with sales, medical affairs and market access. We employ 310 people across research, clinical development, manufacturing and commercial teams.

About the role:

This role opened up because a team member is relocating. We are looking for an accountant who likes clean reconciliations and asks why a number moved.

Day to day:

• Help FP&A with actuals and variance data for budget reviews
• Review AP and AR agings for accuracy and cutoff
• Maintain the general ledger in NetSuite or Sage Intacct
• Investigate P&L variances and explain them to the Controller
• Process intercompany transactions and eliminations across three entities
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Record fixed asset additions and run monthly depreciation

Qualifications:

• 1+ years of general ledger or public accounting experience
• Organised and accurate under deadlines
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Bachelor's degree in accounting or finance

Preferred qualifications:

• FloQast or BlackLine experience
• Power BI or Tableau
• Public accounting audit background
• Multi-entity or multi-currency accounting

Pay: CZK 45,000-CZK 58,000 per month

Pay and benefits:

• Private medical care
• Extra annual leave days
• Multisport card
• Cafeteria benefit system

Relocation support is available for the right candidate.

Candidates must be eligible to work in Czechia.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Strojírny Jeseníky s.r.o..