General Ledger Team Leader

Co od Vás očekáváme:

Popis pozice:

• Recruit, develop, train, and lead the GL team on a daily basis, manage performance expectations and employee engagement
• Manage relationships and expectations with other internal stakeholders (AR, AP, Payroll, C&B, country finance) to ensure timely resolution of issues, the efficient running of the department, and accuracy of information
• Improve existing, or create and implement new processes which enable the team to deliver the highest quality of service possible
• Ensure consistent application of Global Accounting Policies and procedures in relation to
• Identify accounting issues requiring resolution and propose solutions, or (where specialist technical input is required) escalate to the Deputy Controller and/or the Technical Accounting Manager, as appropriate, and monitor resolution to ensure timely closure of issues
• Oversee and control the monthly close process
• Supervise the timely provision of accurate financial accounting documentation to comply with legal, audit and SOX requirements
• Own the timely preparation and submission of financial reporting of the company results on a monthly basis, including statutory accounting submissions, IFRS, USGAAP, VAT and INTRASTAT and other country-specific returns
• NAV Key User

Profil kandidáta:

• Knowledge & Experience USGAAP and/or IFRS experience
• At least 5 years of Bookkeeping/financial accounting/reporting
• Experience in working with Navision ERP or other finance systems required
• Demonstrable experience of managing a successful team

Nabízíme:

• 25 working days' paid holiday per year (1 week above the Labour Law requirement)
• Cafeteria employee benefit program – choice of benefits from Sodexo Czech Republic in the amount of 4000 points (1 point = 1 CZK) per month.
• Company Sickness Benefit - you may receive up to 5 days of paid sickness absence during the sickness year. Entitlement to use the benefits starts after you pass a probation period
• Training and further career development
• Language courses
• Free Beverages in the workplace
• Discounts on third parties services (e.g. Vodafone)