Náplň práce
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
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