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SENIOR GL ACCOUNTANT

Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch, Kozel, Birell, Frisco or Kingswood

Those are some of our iconic brands. Our newly created inhouse business unit in Prague will serve our international markets and anyone joining will have a massive impact in streamlining finance operations. Let´s read further about the role and decide whether you want to brew your career with us

 

Company overview

Asahi Europe & International is part of Asahi Group Holdings, a global beer, spirits, soft drinks, and food group with leading positions in European and Asia-Pacific markets, listed on the Tokyo Stock Exchange, Japan. As of November 2020, Asahi Europe & International Group runs 19 production facilities in 8 countries across Europe and is the custodian of some of the best beer brands in the world, including Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch and Kozel. Within the Asahi Group, the remit of Asahi Europe and International is also to develop and manage all export markets globally, outside of Japan and Oceania. Covering 90 markets and with over 10,000 passionate colleagues on board, the business is well positioned to inspire people around the world to drink better.

 

Asahi Europe and International (asahiinternational.com)

 

Functional overview

ABS encompass a broad range of financial activities designed to support businesses in their day-to-day financial operations, long-term planning, and compliance with regulations. These services are crucial for maintaining financial health, making informed decisions, and achieving the overall financial objectives of the organization. The key outputs of ABS are to provide accounting services including the summarizing and reporting of financial transactions of a business, preparing financial statements, managing accounts payable and receivable, and ensuring compliance with relevant accounting standards and regulations. ABS is also responsible to adhere to multi-jurisdiction financial regulations and reporting requirements, including ensuring compliance with these regulations and ensure accurate and timely reporting to relevant authorities. In addition to this, ABS is to use effectively use financial software and systems to streamline processes, improve efficiency, and enhance data security.

 

Purpose of the role:

 

The main purpose of a Senior GL Accountant is to oversee and manage an organization's financial records, ensuring accuracy, compliance with accounting standards, and timely reporting. 
They maintain the general ledger, record financial transactions, and prepare crucial financial statements, providing essential insights for decision-making and financial analysis within the company.

 

Responsibilities:

 

  • Preparing month-end accruals journals and schedules.
  • Assisting with the production of detailed P&Ls, flash pack, and additional analysis from the commercial team.
  • Monthly reconciliation of balance sheet accounts.
  • Creating intercompany recharges.
  • Performing thorough Intercompany reconciliations and confirmations.
  • Uploading and reconciling all daily Bank and Cash files.
  • Assisting with month-end Internal Audit files.
  • Posting Treasury Accounting journals
  • Assisting with the collation of the annual budget and Profit Forecast.
  • Preparing comprehensive finance budget schedules, including detailed P&Ls and profit analysis.
  • Collating Revenue and Royalty information from various Asahi markets.
  • Posting accruals and raising invoices related to royalties.
  • Agreeing intercompany royalty balances.
  • Assisting in the preparation of statutory accounts.
  • Assisting with year-end audit queries and providing necessary documentation.

 

Requirements:

 

  • Bachelor  in Finance accounting
  • Qualified accountant or equivalent
  • 5 years of experience of finance accounting experience is mandatory
  • 5 years of experience in working in a finance shared service
  • Advanced IT/excel skills, prior SAP/HFM or equivalent is an advantage

   

Benefits:

  • Annual bonus and salary review
  • Flexible working
  • 28 days off
  • Contribution to pension scheme
  • Lunch contribution
  • Budget to enjoy our products
  • Flexible benefits package
  • Online medical service
  • Paid volunteering time
  • Join our team and uncover even more exciting perks that make Asahi Europe &International an exceptional place to work

 

We are committed to nurturing a workplace where we celebrate and respect difference, and support everyone to be true to who they are! At Asahi Europe and International we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs. We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.

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