Management Accountant - Prague | jobs.datacruit.com

The Management Accountant will be responsible for financial operations of various group entities including bank reconciliations, payroll reconciliation, month-end procedures, expense accruals, and full trial balance review. If you're an experienced accountant looking for a new challenge, this role could be for you!

What will be your key responsibilities:

Will participate and be responsible for accounting, finance closing and reporting operations of the Italian legal entity, including balance sheet accounts reconciliations, payroll transactions and reconciliations, monthly sales and costs cut-off procedures, trial balance review and reporting to the Group. Statutory compliance and tax reporting is to be coordinated with outsourced partners (accounting provider, tax advisor, auditors, payroll bureau) and internal functions (tax, legal).
Review month end results and critically challenge and comment on variances to budget, forecasts, prior periods, etc.
Ensure high quality and fulfilment of tasks within given deadlines
Effectively work with Accounts Payable and Accounts Receivable teams
Collaborate on forecasting and financial planning, working with finance business partner and various business stakeholders
Participate in project work and special tasks
Make significant contributions to the process improvements and works on the constant building of relevant knowledge
Solve ad-hoc daily business issues together with employees and others
This rile will be supported by a competent junior accountant (located in another European country)
The candidate will potentially also manage several special purpose entities in Europe that will be established

What experience should you have:

Strong experience in GL Accounting, covering all areas and aspects, including managing statutory and tax compliance and audits
Effective written and verbal communication skills
Proven analytical skills and detail orientation
Proven interpersonal skills for work internally across departments as well as with clients
Strong decision-making skills and ability to prioritise effectively
Open, Honest, and Direct
Empathetic and social person for daily interaction with many people
Ability to multi-task many things at once without losing focus and control
Experience with SAP is a plus
Experience with reporting and consolidation systems is a plus
Advanced English

What do you get in return:

Very informal multinational environment and colleagues who want to move things forward.
5 weeks’ holiday
Annual bonus scheme, flexible start / end of working hours
Cafeteria Benefit System points 750 CZK per month and 900 CZK travel allowance per month, lunch vouchers 130 CZK per day fully subsidised by employer
Award-winning dog friendly office with gym, sauna, table tennis and table football
Of course, common things like: Laptop, mobile phone
Free on-site parking

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