Financial Accountant -Assets
Job InformationPosition Type: Salaried Company: Doosan Location(s): Dobříš, CZ Position Summary: The primary responsibility of the Financial Accountant is to ensure the timely and accurate reportingRole & ResponsibilityAudit: Effectively work with external auditors on various requests for analysis and information. KPI: Compliance with Accepted Accounting Principles and internal accounting policies. Monthly Report Compilation and Analysis: Preparation of timely monthly management accounts of assigned entities Maintain, reconcile and resolve P & L and Balance Sheet ledger accounts Timely and accurate preparation of journal entries for month end, quarter end, and year end close Prepare, correct and allocate S G & A expenses to business units Record monthly standard accruals (including ACS monthly invoices) Ensure appropriate recharge of i-Expenses for employees in a timely manner Promptly deal with queries from Business units Preparation of financial analysis and management reports for internal and external use Report company performance to strict corporate reporting deadlines. Ensure all G/L reconciliations have been completed on a monthly basis. Prepare P&L margin reports for the distinct business units. Fixed Assets Accounting Support the Business Units in variance analysis and accurate reporting. Assist in the maintenance of documentation of policies, procedures and controls. Preparation of ad-hoc management reports KPI: Accurate and timely month-end close. Productivity improvements. Achievement of financial goals Job RequirementEducation & Qualification: Accounting - Bachelors Degree / Allow Equivalent Knowledge& Skill: Knowledge of financial accounting, cycle counting, physical inventory, bank reconciliations & cost accounting. Advanced excel skills Holder of a recognized accountancy qualification ( ACCA) is an advantage Experience Description: Experience in a Shared Services environment preferred. Previous Financial Analysis/accounting experience (5 years of experience).
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