Company introduction Provision of an excellent Finance service is critical to the achievement of the Business Service Centre. This role reports to one of three GL Team Leaders as part of the General Ledger team. The role is responsible for delivering month-end financial information, month-end closing process and balance sheet reconciliations in compliance with local legislation, IFRS, US GAAP and SOX.
Independent stand alone and able to manage workload, identify priorities, resolve issues and provide direction and guidance to other more junior team members.
Advise & guide junior team members on postings and reconciling items
Manage relationships and deliverables between the GL team and other process towers in the BSC
Monitor processes and identify and drive implementation of improvements to ensure effective and efficient processes
Review and approve journal postings and Balance sheet reconciliations
Month-end close activities: cost and revenue accruals/deferrals, cost allocation and various adjustments.
Managing complex calculations, working with Business partners & corporate controlling on issue resolution.
Recurring and ad hoc journal entries to keep accurate accounting records
Balance sheet accounts reconciliation preparation including review and approval
Fixed assets accounting
Local GAAP and US GAAP adjustments
Perform day to day processing of financial transactions
Assist in the Preparation of Tax and VAT declarations, payments and support statutory tax reviews, with assistance of KPMG
Maintain SOX control and process reviews, internal self-audit, SOX audits and external Audits.
Participate in special projects and process improvement activities
Transition of knowledge from Local finance team
Process monthly reporting plus statutory year-end close, with assistance of external provider
Managing Financial Master data ( CoA, Dimensions)
Act as a Subject Matter Specialist for GL processes and assist with managing junior team members (trainings, journals review and approval)
Provide administrative and technical support to R2C Team Lead
Candidates Both Internationals and local Czechs
Knowledge of accounting procedures. IFRS & US GAAP essential
Advanced in Excel
A working knowledge of Navision or other ERP is essential
Ability to manage and prioritise workload of self and others in order to meet strict deadlines
Ability to work independently, manage and deal with escalations where necessary
Proficient in English language and any other European language useful spoken and written
5 years of finance and accounting experience including 2-3 years of GL accounting
Professional accounting qualification required
Contact CDK Eva Uchytilová Argentinská 1610/4