SENIOR GL ACCOUNTANT

<h2></h2> <p><span><span><span><b><span><span>Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch, Kozel, Ursus, Dreher, Tyskie, Birell, Frisco or Kingswood</span></span></b></span></span></span></p> <p><span><span><span><span><span>These are just a few of our iconic brands. Our newly established in-house business unit in Prague will support our international markets, and anyone joining us will have a significant impact in optimizing finance operations. Read on to learn more about the role and discover how you can shape your career with us in an inclusive and diverse environment. </span></span></span></span></span></p> <p> </p> <p><span><span><span><b><span><span>Join Our Dynamic Team as a Senior GL Accountant in Prague!</span></span></b></span></span></span></p> <p> </p> <p><span><span><span><b><u><span><span>Purpose of the role:</span></span></u></b></span></span></span></p> <p><span><span><span><span><span>The main purpose of a <b>Senior GL Accountant</b> is to oversee and manage an organization's financial records, ensuring accuracy, compliance with accounting standards and timely reporting. </span></span> </span></span></span></p> <p><span><span><span><span><span>You will maintain the general ledger, record financial transactions and prepare crucial financial statements, providing essential insights for decision-making and financial analysis within the company.</span></span> </span></span></span></p> <p> </p> <p><span><span><span><b><u><span><span>Responsibilities:</span></span></u></b></span></span></span></p> <ul> <li><span><span><span><span><span>Prepare and process month-end accrual journals and compile supporting schedules.</span></span></span></span></span></li> <li><span><span><span><span><span>Assist in the preparation of Profit &amp; Loss (P&amp;L) statements and flash reports, while coordinating with the commercial team to gather and consolidate additional financial analysis.</span></span></span></span></span></li> <li><span><span><span><span><span>Conduct monthly reconciliations for balance sheet accounts, ensuring accuracy and completeness.</span></span></span></span></span></li> <li><span><span><span><span><span>Generate intercompany recharge transactions, ensuring proper allocation and documentation.</span></span></span></span></span></li> <li><span><span><span><span><span>Carry out intercompany reconciliations and confirmations to maintain consistency and accuracy across entities.</span></span></span></span></span></li> <li><span><span><span><span><span>Manage and process fixed asset transactions, including periodic reconciliations and reporting.</span></span></span></span></span></li> <li><span><span><span><span><span>Support the preparation and organization of month-end Internal Audit documentation and files.</span></span></span></span></span></li> <li><span><span><span><span><span>Post Treasury Accounting journals accurately and in a timely manner to ensure proper financial reporting.</span></span></span></span></span></li> <li><span><span><span><span><span>Actively participating in process improvement initiatives to enhance efficiency, accuracy, and effectiveness of GL operations. </span></span></span></span></span></li> <li><span><span><span><span><span>Ensuring strict adherence to GL service level agreements (time, process, and quality).</span></span></span></span></span></li> </ul> <p> </p> <p><span><span><span><b><u><span><span>Requirements</span></span></u></b><b><span><span>:</span></span></b></span></span></span></p> <ul> <li><span><span><span><span><span>Bachelor's degree in Finance or Accounting.</span></span></span></span></span></li> <li><span><span><span><span><span>Professional qualification (e.g., ACCA, CIMA) or an equivalent local professional certification is highly desirable.</span></span></span></span></span></li> <li><span><span><span><span><span><b>5 years</b> of experience in finance shared services or related functions.</span></span></span></span></span></li> <li><span><span><span><span><span>Experience working within regional teams in a matrix organizational structure is a distinct advantage.</span></span></span></span></span></li> <li><span><span><span><span><span>Fluency in English at a professional level is required, along with proficiency in the relevant market language (e.g., AEI European language) to effectively support the respective market.</span></span></span></span></span></li> <li><span><span><span><span><span>Advanced IT/excel skills, prior SAP/HFM or equivalent is an advantage </span></span></span></span></span></li> <li><span><span><span><span><span>Experience in change and transformation projects, including process reengineering, technology implementations, and cultural change initiatives</span></span> </span></span></span></li> </ul> <p><span><span><span><b><u><span><span>Benefits:</span></span></u></b></span></span></span></p> <p><span><span><span><span><span>Enjoy additional perks with our benefits package (specific to the Czech R