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GL Team Leader

Are you an experience leader, that is looking for a new challenge in a fast growing SSC? Then you are just our person!

What will be your key responsibilities:

  • 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

What experience should you have:

  • 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

What do you get in return:

  • Hybrid work mode
  • Parking for bikes and cars as well as showers. 
  • Beautiful new offices near Karlín. 
  • 3 pages of benefits!

I want to apply

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