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Financial Accountant -Assets

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Last Updated Date: Jul 20, 2021

Location: CZ

Company: Doosan Corp

Job Information

Position Type: Salaried

Company: Doosan

Location(s): Dobříš, CZ

Position Summary: The primary responsibility of the Financial Accountant is to ensure the timely and accurate reporting

Role & Responsibility

Audit: 

  • 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 Requirement

Education & 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).

Others