Do you have experience as a GL Accountant? Are you familiar with US-GAAP and SOX? Do you speak English fluently? Then read on!
We are looking for a new colleague, who will manage specific areas of several entities Accounting, including Month End Close preparation and reporting.
The main responsibilities will be:
- perform the end-to-end activities in the Account-to-Report processes according corporate policies and in accordance to US Gaap standards,
- ensure accurate and timely month-end reporting, meet all corporate and regional deadlines,
- provide guidance across the assigned Account-to-Report area,
- understand the balance sheet & income statement impacts of every transaction,
- support on internal and external Audits including SOX Testing and internal controls.
Location: Prague - Palmovka
- Previous experience as a GL Accountant
- Strong accounting knowledge
- Knowledge of SAP, Hyperion, US-GAAP, SOX
- Higher degree in business administration or equivalent finance specific degree, CPA/ACCA
- Account to Report knowledge and experience is preferred
- Experience in a multinational corporation
- Excellent oral and written communication skills in English, any other European language is a plus
- possibility of home office during the pandemic
- contribution into retirement plan
- meal allowance
- 5 weeks of holiday
- Multisport card
- friendly environment