Accountant - Payroll Accounting (Ref. č.: PR/015025)

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Job information

- Check and prepare the Payroll journal specific by country ensuring that company meets all its internal and external reporting and control requirements
- Complete the preparation and posting of payroll accruals as required as part of the monthly financial reporting process (vacation/pension/bonus)
- Check and post the restructuring related entries
- Calculate the agents commission and prepare the agent’s statements where applicable
- Prepare the headcount stats (HFM template)
- Complete the balance sheet reconciliation activities per service level agreement
- Review income statement and balance sheet discrepancies and escalate to management as necessary
- Complete assigned accounting activities to support the monthly, quarterly and annual close processes
- Assist, as needed, with internal and external audits
- Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”) and Service Level Agreements (“SLAs”)
- Ensure compliance with US GAAP and local GAAP accounting rules, where applicable
- Ensure compliance with company accounting policies, procedures and processes
- Operate within a robust SOX and internal control environment

Generally required knowledge:

- Part qualified accountant is advantage – ( in the process of obtaining professional accountancy Qualification such as, CPA, CIMA, ACCA, ACA)
- Degree in accounting and / or finance
- Min 2 years of experience in complex accounting
- Strong Accounting background and accuracy
- MS
-Office, Oracle/iscala / SAP

Employee requirements

  • Minimum required education:
    vysokoškolské II. stupňa
  • Language skills:
    Anglický jazyk (stredne pokročilý - B2)
  • Suitable for graduates:
    Yes