General ledger accountant with Italian

Job description

On behalf of an American group owning iconic brands of consumer products, we are currently looking for a an intercompany accountant to join their business administrative hub based in Prague. If you speak English, and if you have AP and AR or intercompany accounting experience, then surely keep reading. Your main role will be to timely book intercompany receivable and payable transactions, payment of invoices, intercompany profit and reporting on other intercompany and elimination accounts.

What the company offers:

Wide range of benefits: Flexible working hours, 5 weeks of vacation, meal vouchers, contribution to health/sport/wellness/cultural activities, pension contribution, sick days, discount on company products, possible home office and more.

Your Minimal Responsibilities:

  • Prepare monthly journal entries, including accruals, prepaid expenses, and fixed asset additions.
  • Review monthly account reconciliations for cash, accrued liabilities, and prepaid expenses.
  • Analyze P&L accounts for trends, errors, and omissions.
  • Maintain Customer program subledgers and collaborate with business finance.
  • Support General Ledger team during closing processes.
  • Assist with internal and external audits.
  • Participate in ad-hoc projects and process improvements.
  • Train and support new team members for smooth transitions.


  • min. 2 years of experience in GL accounting
  • Familiarity with US GAAP, SOX, SAP
  • Strong knowledge of finance and accounting principles and processes
  • Educational background in Finance/Accounting
  • Advanced knowledge of English (B2 min.) and Fluent in Italian

#generalledger #bookkeeping #accounting #GLaccounting #accountingjobs #jobsinprague

Do you fit the required skills? Do you want to learn more about the position? Send us your CV in English and we will call you to discuss details.

Kristina Herget

Senior Consultant | Czech Republic

Slovanský dům, Na Příkopě 859/22, 110 00 Praha 1, Czech Republic

Mob: (+420) 727 902 034

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