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General Ledger and Reporting Accountant

  • Role Type
  • Permanent

  • Location
  • Prague

  • Closing Date
  • 31/08/2022

Job Description

Based at Ricardo Prague’s Technical Centre, you will be responsible for accuracy and integrity of the financial ledgers, preparing and analysing financial reports.

Maintain the integrity of the financial ledgers and understand fully all accounts and inputs

Maintain accruals and prepayments
Prepare balance sheet accounts reconciliation and other analysis to ensure accurate and timely financial closing each month
Prepare and report accurate half year and full year statutory account packs and analysis on a timely basis
Work with cost centre managers and assist them with cost management, providing analysis and explanations of budget
Actively identify and implement improvements to the financial processes
Complete reports for the National Office of Statistics
Support all internal and external audit
Provide adhoc reports and financial analysis as required

Maintain fixed assets register and related journal entries and reconciliations

Provide holiday cover for other members of the Reporting and GL Accountant team