As SENIOR ACCOUNTANT you will be responsible for complex accounting of assigned entity.

Description of general tasks:

• Preparation of month-end journals, maintenance of General Ledger records in timely and accurate manner
• Running analyses for assigned accounting entities
• Preparation of intercompany invoices and documents for auditors
• Monthly balance sheet reconciliations
• Carry out and review internal and external reporting
• Execution of government reports, tax reporting and ad hoc financial information requests
• Supporting the Team Leaders and Controllers with ad-hoc projects, tasks and issues
• Compliance to internal controls in accordance with the company's processes

REQUIREMENTS:

• At least 3 years of accoutning experience (accounting/tax or audit field)
• Experience with reporting US GAAP/IFRS is a MUST!!!!
• Proven experience with preparation of statutory financial statements and direct/indirect taxes
• Fluent English
• Advanced knowledge of MS Excel (pivot, vlook up, sum if, ect.)
• SAP knowledge or other ERP system is a plus

BENEFITS:

• Flexible working hours (core hours: 10 – 4pm)
• 5 weeks of vacation
• 5 sick days
• Cafeteria (4 000 CZK/month)
• Meal vouchers
• Significant financial contributions to ACCA
• Contributions to accident and life insurance
• Contributions to pension
• Refreshments on workplace (fruit and very good coffee)
• Team buildings