Job Description:
Responsible for the independent management and development of all Accounting processes:
Managing General and Sub Ledger (Account Payable and Accounts Receivables) functions for the Swiss and U.K. Legal entity.
Maintaining proper reconciliation of all G/L accounts and integrity of financial statements
Together with the external, local advisors, preparing and filing VAT and tax returns for Switzerland and the U.K.
Managing statutory reporting for the Swiss and U.K legal entities, together with external, local advisors
Reporting in accordance with IFRS
Preparation of the monthly, quarterly and yearly financial statements for the respective entities and the consolidation of the group wide accounts
Active role in the implementation of the group wide ERP system (Dynamics NAV)
Confirming compliance of all accounting transactions and policies
Introduction and further development of Accounting Manuals and Procedures
Qualifications:
Higher degree in Accounting
Excellent command of spoken and written English and German
Several years of hand-on experience in managing general ledger, sub-ledgers and reporting function
Experience with Dynamics NAV (Navision) and advantage
Strong IT and new technology application skills
Solution and team-oriented
Experience with IFRS accounting and Consolidation
Proactive and independent working style
Offer:
Benefits package competitive on market
Personal development
Start on the position by agreement
Contact:
Veronika Kartariková
Key account manager/Consultant
mobile: +420 602 322 490
e-mail: veronika_kartarikova@drill.cz
web: www.drill.cz
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