You are just a few steps
away from a new position
GL Team Leader
- Prague
- 100 - 115 000 CZK/m
- Full time
- English (C1)
Are you an experience leader, that is looking for a new challenge in a fast growing SSC? Then you are just our person!
What is it about?
- Coordinate the end-to-end activities in the Account-to-Report processes in line with US GAAP, corporate policies and ensure that the local statutory requirements of the European countries assigned are met
- Ensure accurate and timely month-end reporting, meet all corporate deadlines
- Understand the balance sheet & income statement impacts of every transaction to challenge or propose material accounting judgmental entries when relevant
- Coordinate all necessary documentation for monthly accruals and prepayments
- Coordinate the adjustments and resolves problems within company guidelines and given policy
- Perform Balance sheet reviews as well as coordinate their preparations
- Review VAT return and ensure submission according to local deadlines
- Prepare statutory Accounts and tax returns as well as any other local government requirements
- Liaise with Auditors (Internal and External) and responsible for the preparation of documentation required as well as SOX testing
- Key user for specific finance systems including maintenance of respective approval matrix, training and support of department users and documentation
- Ensure documentations (Guidelines, Manuals) are complete and up-to-date
- Regular focus on Balance sheets to minimize open items
Who are we looking for?
- Higher degree in business administration or equivalent finance specific degree. Accounting qualification gained on one of the specific countries assigned
- Strong knowledge of finance and accounting principles and processes
- Account to Report knowledge and experience
- 5-7 years experience, min 3 in a multinational environment
- Excellent oral and written communication skills in English and major Euroepan Languages (German, Italian, French, Spanish, etc)
- European statutory requirements (Germany, Italy, France, etc…)
- US GAAP or IFRS experience
- SAP R3 / Oracle, HFM knowledge
- Ability to identify areas of improvement and to drive necessary actions to completion
Why is this position attractive?
- Hybrid work mode
- Parking for bikes and cars as well as showers.
- Beautiful new offices near Karlín.
- 3 pages of benefits!
Does that sound interesting?
Fill out the form below and our recruiter will contact you to discuss the details of this position.
