Senior Accountant (M/F)
Prague
Permanent
- Bewerben
- Job speichern
Bullet points
New SSC in Prague
Responsibility for Dutch entity
Firmenprofil
We are looking for individuals who will be developing new Shared Service Center based in Prague! Our Client is an international, stable and well-known company from medical sector that will migrate several processes from its subsidiaries to the heart of Europe.
Aufgabengebiet
- Perform the end-to-end activities in the Account-to-Report processes in line with US GAAP, corporate policies and in respect of local statutory requirements of the Dutch entities assigned.
- Ensure accurate and timely month-end reporting.
- Prepare all documentation for monthly accruals and prepayments.
- Responsible for adjustments within company guidelines and given policy.
- Review and prepare Balance Sheet Reconciliation and prepare Balance Sheet reviews.
- Prepare statutory accounts and tax returns.
- Regular focus on Balance sheets to minimize open items.
- Prepare statutory Accounts and tax returns as well as any other local government requirements.
- Liaise with Auditors(Internal and External) and responsible for the preparation of documentation required as well as SOX testing.
Anforderungsprofil (w/m/d)
- Higher degree in business administration or equivalent finance specific degree, CPA/ACCA or equivalent.
- Strong knowledge of finance and accounting principles and processes.
- Good understanding of complex accounting (5+).
- Experience with transitions.
- English language is mandatory; Dutch is a plus.
- US GAAP experience and Dutch statutory requirements as a plus.
- SAP R3/Oracle, HFM knowledge.
Vergütungspaket
- A unique opportunity to participate in setting up new SSC structures.
- International environment.
- Attractive compensation package.
- Annual bonus.
- Lunch vouchers.
- Pension plan.

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