Strefa Klienta
We are looking for individuals who will be developing a new Shared Service Center based in Prague! Our Client is an international, stable and well-known company from the medical sector that will migrate several processes from its subsidiaries to the heart of Europe. The company's purpose is to improve people's lives thanks to its professionals who are working together to achieve limitless possibilities.
What's on Offer
- Base salary + bonus
- Private medical healthcare
- Life insurance
- Sport card
- Additional 5 days of vacation
- Co-founded meals vouchers
- Co-founded private pension insurance
Job Description
- Owning and providing global directives for any implementation or change in alignment with Company's requirements. This includes Internal Audits, Balance Sheet Reviews, SOX compliance, Control Self-Assessment, Anti-Corruption Program, Risk Assessment and Data Privacy. Performing of SOX Testing with the respective follow up tracking activities
- Continuous process improvement activities on all financial procedures and controls given
- Developing new controls to ensure a firm and secure Financial Process Environment
- Ensure consistency through all systems in authorities and approval flows given
- Tracking and reporting out of all finance relevant compliance issues within the organization
- Providing best practice to ensure consistency and standardization of Global Finance Policies
- Improving procedures by teaming up with regional and country specific finance organization
- Revising and updating the management of the SoD conflicts in regard to the SAP access rights
The Successful Applicant
- Bachelor's Degree in Accounting or similar education, CIA qualification is an asset
- Demonstrated knowledge of accounting (US GAAP preferred) and internal controls
- Min. 2- 3 years' experience in financial accounting in an international environment required
- Experience in writing internal policies, procedures and process evaluation and documentation is a plus
- Big 4 experience is a plus
- Fluency in English (oral and written) / German is an asset
- Ability to work within dynamic and fast paced environment
- Strong interpersonal skills
- Collaborative and team orientated approach
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