We are seeking a senior GL Accountant who would be supporting an SSC operating in Prague.

Key responsibilities:

• Actively participates in and leads various ad-hoc projects.
• Regularly reviews balance sheets and profit and loss (P&L) accounts.
• Assists the Senior Manager in creating quarterly balance sheet analytics.
• Reviews monthly account reconciliations.
• Ensures proper reconciliation of accounts.
• Assists team members with queries related to subledgers, analyzes P&L and balance sheet movements, and collaborates with business finance.
• Supports the General Ledger team during monthly, quarterly, and year-end closing processes.
• Collaborates on expense reporting and accruals.
• Actively assists with internal and external audits.
• Assists new team members with accounting training.

POŽADAVKY:

• Education in accounting
• At least 4 years of Financial/ Management Accountant exerience
• Knowledge of US GAAP and SOX is an advantage
• Knowledge of all GL processes (balance sheet and P&L with variance analysis)
• Experience within an international environment is an advantage
• Excellent oral and written communication skills in English and French
• Knowledge of SAP and Blackline is an advantage

BENEFITY:

• Flexible working hours

• 5 weeks of vacation
• 3 sick days
• Meal Vouchers
• Home office
• Cafeteria 1 000CZK/m
• Supporting further professional education – ACCA
• Language courses
• Refreshment at the workplace
• Referral bonus
• Pension Fund Contribution
• Discount on company's goods and products