Senior GL accountant

<h1></h1><h1><b>Your role</b></h1>• Accurate month end close by ensuring accurate and timely recording of financial transactions in accordance with local &amp; US GAAP/IFRS standards<br/>• Accurate and timely completion of all general ledger reconciliations and that all items are adequately supported and that unreconciled items are cleared within the quarter<h1></h1><h1><b>What you'll be doing</b></h1><p></p><p></p><p></p><p><u>Requirements:</u></p><p></p><p>- Experience working with one of the established accounting systems - ideally 3+ years</p><p>(SAP, Helios, MS Dynamics, Pohoda and other accounting systems)</p><p>- Secondary school / University education in the field of economics</p><p>- Experience working for a company in the field of Czech accounting is an advantage</p><p>- Very good practical knowledge of MS Excel</p><p>- Very good knowledge of the English language (min. level B2)</p><p>- Very good knowledge of the Czech language (min. level B2)</p><p>- Diligence, responsibility</p><p>- Sense of teamwork</p><p></p><p><u>Nice to have:</u></p><p></p><p>- Experience in preparing documents for VAT</p><p>- Experience with statistical reports</p><p></p><p><u>Job Description:</u></p><p></p><p>- Reconciliation of accounts – checking balances in balance sheet accounts</p><p>- Month-end closing (accruals, prepaid expenses, internal documents, …)</p><p>- Fixed assets (acquisition, disposal, depreciation, stock)</p><p>- Wages booking</p><p>- Assistance during audits, delivery of documents</p><p>- Assistance with VAT</p><p></p><p><span><span>#LI-Corpay </span></span></p><h1></h1><h1><b>About Corpay</b></h1><p></p><p></p><p>Corpay is a global technology organisation that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Millions of people in over 80 countries around the world use our solutions for their payments.</p><p></p><p>All offers of employment made by Corpay (and its subsidiary companies) are subject to the successful completion of satisfactory pre-employment vetting by an independent supplier (Experian). This is in accordance with Corpay's Resourcing Policy and include employment referencing, identity, adverse financial, criminal and sanctions list checks. We do this to meet our legal and regulatory requirements.</p><p>Corpay is dedicated to encouraging a supportive and inclusive culture among our employees. It is within our best interest to promote diversity and eliminate discrimination in the workplace. We seek to ensure that all employees and job applicants are given equal opportunities.</p><p></p><p><b>Notice to Agency and Search Firm Representatives:</b><span> Corpay</span><span> </span><b>will not</b><span> </span>accept unsolicited CV's from agencies and/or search firms for this job posting. Resumes submitted to any Corpay employee by a third party agency and/or search firm without a valid written &amp; signed search agreement, will become the sole property of Corpay. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.</p><p></p>