GL Team Leader - Prague | jobs.datacruit.com

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!

Mám zájem o tuto pozici

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