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Role Summary: Reporting to Senior Accountant / Controller, Accountant will be responsible for providing accounting services for assigned GE businesses served by GBS Czech/Slovakia including statutory accounting, period end closing activities, account reconciliation process and support of US GAAP reporting.
Assist Senior Accountant/Controller in month end close preparation,
Participate in monthly/quarterly balance sheet accounts reconciliations,
Ensure accounting practices in compliance with local statutory requirements,
React to client or audit requests/queries,
Prepare required documents , back up and analyses based on request auditors before and during statutory audit KPMG,
Manage statutory adjustments and required corrections for allocated entities for statutory ledger,
Prepare other statutory reporting, e.g. annual financial statements,
Prepare VAT returns for Czech and Slovak entities,
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