Sr. Accountant, Regional GL Accounting

Found in: beBee S CZ - 4 weeks ago

Prague, Czech Republic Envista Holdings Corporation Full time
  • Perform various activities within the Record-to-Report processes in line with US GAAP, corporate policies and in respect to local statutory requirements of the European countries assigned.
  • Ensure accurate and timely month-end reporting and ensure all corporate deadlines are met.
  • Understand the balance sheet & income statement impacts of every transaction to challenge or propose accounting adjustment entries, when relevant.
  • Coordinate all necessary supporting documentation for monthly accruals and prepayments.
  • Coordinate the preparation of Balance Sheet and coordinate the monthly review and analyses.
  • Ensure the preparation and review of balance sheet reconciliations are performed timely.
  • Ensure performance of internal controls, including SOX compliance.
  • Ensure all internal policies and procedures are consistently followed.
  • Review timely tax declarations and local tax filing requirements (VAT, Corporate Tax, etc.) in with local deadlines.
  • Prepare statutory accounts and tax returns as well as any other local government requirements.
  • Support audits (internal & external) including coordination of client deliverables. 
  • Key user for specific finance systems including maintenance of respective approval matrix, training and support of department users and documentation.
  • Ensure accounting documentation (Guidelines, Manuals) are complete and up-to-date.
  • Motivate, mentor, develop, and manage GL accounting team members.
  • Drive a culture of continuous improvement within the GL Accounting Team.

Job Requirements

Experience:

  • 5 years experience, minimum 2 years in a multinational corporation or global accounting firm, Big 4 preferred.
  • Strong interpersonal skills with a proven record of successful collaboration with team members and stakeholders.

Skills/Knowledge:

  • Excellent technical financial skills. Ability to understand the balance sheet & income statement impacts of every transaction and to challenge or propose material accounting judgment entries, when relevant.
  • Strong knowledge of finance and accounting principles and processes.
  • Record to Report knowledge and experience.
  • Ability to understand various local statutory requirements (German, Italian, French, etc.).
  • SAP R3, Oracle, HFM knowledge is a plus
  • US-GAAP and SOX experience

Other Competencies:

  • Higher degree in business administration or equivalent finance specific degree, CPA/ACCA or equivalent
  • Excellent oral and written communication skills in English is required. Communication skills in other major European languages (Spanish, French, German, Italian, etc.) is a plus.
  • Demonstrate sound work ethic, respect and cultural sensitivity and awareness.
  • Effective time management, organizational and prioritization skills.
  • Strong analytical/problem solving skills.

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