General Ledger Specialist / Senior Accountant

at  Zentiva Group as

At Zentiva, our mission is to ensure the supply of high-quality and affordable medicines to the people who depend on our products.
In Europe, one out of seven people chooses Zentiva, and our external suppliers play a key role to build our solutions, which help people live better lives every day.
The General Ledger Specialist plays a crucial role in the financial management of our company by overseeing the general ledger. The specialist ensures that financial data is accurately recorded, classified, and reported in compliance with accounting standards. He/she plays a key role in supporting various financial processes, including reconciliation, reporting, and auditing, contributing to the overall accuracy and integrity of the company’s financial records as well as being a key partner to the General Ledger Manager.

In this role you will:

• Preparation, review and posting of monthly journal entries to the general ledger
• Perform monthly/quarterly/yearly close processes, and ensure the accuracy, timeliness, and integrity of all financial data
• Support regular review of entity P&L and Balance Sheets and difference solving
• Perform BS accounts reconciliation
• Work closely with various internal teams and SSC to support monthly variance analysis, and ensure that there are no out of balances for the month-end closing,
• Support GL manager
• Support internal and external audit processes
• Support during preparation of financial statements based on statutory requirements
• Support Tax team during tax audit and CIT preparation
• Drive process improvement and automation efforts

To be successful in this role you will need:

• 2-4 years of experience in accounting department/with accounting processes
• IFRS as well as local GAAP knowledge
• Understand the full cycle of accounting
• You handle SAP and Excel smoothly
• Improvement-oriented mindset
• Self-motivated, confident self-starter with a proactive approach
• Are a team player, ready for fast grow, flexible, proactive and enjoying the fact when you can really make a difference for the whole organization
• Ability to work in an intense and multinational work environment
• Mature attitude towards challenges and problem solving
• Have good communication skills in English

The working schedule after the probation period is hybrid – up to 60% home office with minimum 40% presence in the office. And more other benefits are at your disposal, we look forward to presenting them over our further talks.
Diversity is a fact. Inclusion is an act @Zentiva
At Zentiva, we are a team of almost 5,000 unique talents bonded together by our mission to deliver high quality medicine to people whose lives depend on it. We strive daily to create a work culture where everyone feels appreciated, can be their true selves, and contribute to the best of their ability. Seeking for a balanced team across the company, we welcome applications from all qualified candidates with various educational and industry experiences, cultural or ethnical backgrounds, and different life experiences or abilities, regardless of their religious or philosophical beliefs or whomever they choose to love. To learn more about our D&I commitment.
Join our winning team! Be a part of our winning culture! Be Zentiva!

In this role you will:

• Preparation, review and posting of monthly journal entries to the general ledger
• Perform monthly/quarterly/yearly close processes, and ensure the accuracy, timeliness, and integrity of all financial data
• Support regular review of entity P&L and Balance Sheets and difference solving
• Perform BS accounts reconciliation
• Work closely with various internal teams and SSC to support monthly variance analysis, and ensure that there are no out of balances for the month-end closing,
• Support GL manager
• Support internal and external audit processes
• Support during preparation of financial statements based on statutory requirements
• Support Tax team during tax audit and CIT preparation
• Drive process improvement and automation effort

To be successful in this role you will need:

• 2-4 years of experience in accounting department/with accounting processes
• IFRS as well as local GAAP knowledge
• Understand the full cycle of accounting
• You handle SAP and Excel smoothly
• Improvement-oriented mindset
• Self-motivated, confident self-starter with a proactive approach
• Are a team player, ready for fast grow, flexible, proactive and enjoying the fact when you can really make a difference for the whole organization
• Ability to work in an intense and multinational work environment
• Mature attitude towards challenges and problem solving
• Have good communication skills in Englis