General Ledger Accountant

DRILL B.S. spol. s r.o.

Place of work
Southern Moravia Region, Brno - City, Brno - Country District
Contract type

Information about the position

Job description, responsibilities and duties

- Develops and maintains records of all general ledger accounts and all monthly and quarterly journal entries necessary for monthly close;
- enters journal entries, reconciles all accounts and investigates reconciling items.
- Manages month-end closing activities and prepares financial statements including income statements, balance sheets, profit-and-loss, and other accounting statements.
- Maintains compliance with accounting standards and regulations (e.g., U.S. GAAP, SOX, and local regulations)
- participation in interim and year-end audits with internal and external auditors.
- Prepares, records, and analyzes accounting transactions.
- Mentors and directs other members of the accounting team as necessary; serves as the subject matter expert to develop and maintain training materials.
- Directs the setup up of new general ledger accounts, dimensions and integrations into the ERP system; identifies and documents process improvements.
- Contributes to moderately complex projects

Employee perks, benefits

- a structured career path
- external and internal trainings
- talent development
- free language courses
- 5 weeks of holidays
- cafeteria benefit system
- pension scheme and life insurance
- contribution to meals in our canteen
- a dynamic and multicultural working environment

Company on whose behalf the position is being filled

Other unlisted areas

International company

Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination
Follow-up/Higher Professional Education
University student
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

- at least 3+ years of experience in the accounting role (GL Accountant / GL Team Leader / Auditor) is required
- Advanced English level (both written and spoken)
- Strong team player, proactive, flexible, mature and professional approach; ability to manage multiple tasks and deadlines
- Knowledge of Oracle is preferred but not required
- Excellent MS Excel skills required


Brief description of the company

Our core business activities are concentrated in three main areas:
* Comprehensive HR Solutions;
* Outsourcing of Support Functions and Service Units;
* Professional Services & Management Consulting.

The company is a holder of a licence to offer recruitment services.

Number of employees

50-99 employees

Company address

DRILL B.S., spol. s r. o.
Jakubovo námestie 13
811 09 Západoslovenský kraj, Bratislava
ID: 3263326   Dátum zverejnenia: 7.12.2017