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Michael Page
Data aktualizacji: 2020-11-25
Senior GL Accountant (new SSC)
Nr ref. JN-092020-1227584_MP_PL
Cała Polska
Księgowość, BPO/SSC
Data aktualizacji: 2020-11-25 Aplikuj

Senior GL Accountant (new SSC)


Our Partner is a global organization, which has decided to set up its Shared Service Center in Prague in Czech Republic. They are a leader in their sector and are known for their open and supportive corporate culture.
What's on Offer
  • A unique opportunity to participate in setting up new SSC structures
  • International environment
  • Attractive compensation package
  • Annual bonus
  • Lunch vouchers
  • Pension plan
Job Description
  • Perform the end-to-end activities in the Account-to-Report processes in line with US GAAP, corporate policies and in respect of local statutory requirements of the European entity/ies assigned
  • 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
  • Prepare all necessary documentation for monthly accruals and prepayments
  • Liaise with the outside consultants
  • Responsible for adjustments and resolves problems within company guidelines and given policy
  • Review and prepare Balance Sheet Reconciliation and prepare Balance Sheet reviews
  • Coordinate with the outside consultants for the Statutory Accounts and tax returns as well as any other local government requirements
  • Coordinate with corporate departments on the holding transaction and ensure are properly recorded and reported
The Successful Applicant
  • Higher degree in business administration or equivalent finance specific degree
  • Strong knowledge of finance and accounting principles and processes
  • Preferably 3-5 years of experience in accounting / financial reporting
  • Excellent oral and written communication skills in English any other European language a plus
  • US GAAP experience a plus
  • Major ERP knowledge, HFM experience a plus
  • Demonstrate sound work ethics, respect and cultural sensitivity and awareness
  • Team player

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