Senior GL Accountant (new SSC)
Prague
Permanent
- Bewerben
- Job speichern
Bullet points
Unique opportunity to join new SSC structures in Prague, Czech Republic
Strong expertise in GL/Record-to-Report/month-end closing process is required
Firmenprofil
Our Partner is a global organization, which has decided to set up its Shared Service Center in Prague in Czech Republic. They are a leader in their sector and are known for their open and supportive corporate culture.
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 European entity/ies assigned
- Ensure accurate and timely month-end reporting, meet all corporate deadlines
- Understand the balance sheet & income statement impacts of every transaction to challenge or propose material accounting judgmental entries when relevant
- Prepare all necessary documentation for monthly accruals and prepayments
- Liaise with the outside consultants
- Responsible for adjustments and resolves problems within company guidelines and given policy
- Review and prepare Balance Sheet Reconciliation and prepare Balance Sheet reviews
- Coordinate with the outside consultants for the Statutory Accounts and tax returns as well as any other local government requirements
- Coordinate with corporate departments on the holding transaction and ensure are properly recorded and reported
Anforderungsprofil (w/m/d)
- Higher degree in business administration or equivalent finance specific degree
- Strong knowledge of finance and accounting principles and processes
- Preferably 3-5 years of experience in accounting / financial reporting
- Excellent oral and written communication skills in English any other European language a plus
- US GAAP experience a plus
- Major ERP knowledge, HFM experience a plus
- Demonstrate sound work ethics, respect and cultural sensitivity and awareness
- Team player
Vergütungspaket
- A unique opportunity to participate in setting up new SSC structures
- International environment
- Attractive compensation package
- Annual bonus
- Lunch vouchers
- Pension plan
