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General Ledger Accounting

Location
The Czech Republic
City
Czech
Category
Management
Demand
1
Your role

1. Assist superior leaders in establishing financial accounting reporting, accounting, and tax-related systems and processes.

2. Responsible for monthly voucher entry and settlement work, issuing various reports as required.

3. Conduct cost accounting and analysis: collect, allocate, carry forward, and analyze cost expenses promptly and efficiently each month, providing effective suggestions.

4. Prepare monthly, quarterly, and annual operational reports for the company (including but not limited to: analyzing and issuing reports on projects, procurement, and expenses from horizontal and vertical dimensions).

5. Manage daily tax matters: monthly tax declaration, export tax refund declaration, R&D deduction optimization, invoice issuance, etc.

6. Assist in completing internal and external audits of the company.

7. Fulfill other tasks assigned by superiors.

Preferred Qualifications/Experience

1. Minimum of 3 years of experience in overall accounting processing, preferably in the manufacturing industry.

2. Experience in finance within a foreign company.

3. Solid knowledge of accounting theory and financial management, familiarity with high-tech enterprise tax laws and related policies and regulations.

4. Proficiency in using financial software and mastery of office software, such as Kingdee and SAP.

5. Strong sense of responsibility, meticulous and patient, with a robust self-directed ability and quick learning capability.