Senior Accountant
Found in: beBee S CZ - 4 weeks ago
Desired Education: University education
Language Skills: English
WHAT WILL BE YOUR RESPONSIBILITIES:- Manage the Blackline tool, main contact for Blackline, IR Finance leadership, and local Blackline administrators
- Blackline - monthly data loads for ERP’ other than Oracle & SAP (these are automated)
- Blackline Reconciliation Reporting – Issue daily Status reports & monthly compliance reports
- Daily maintenance – unassigned accounts
- Manage Blackline tickets – assign to correct owners, take action to assign responsibilities
- Upload of annual risk assessment settings
- Support implementation of Blackline Journals module for SAP (Go-live Q1 2023)
- Maintain journal module after go-live
- Support implementation of Blackline tasks module (Go-live Q3 2023)
- Maintain the Tasks module after go-live
- Maintain SAP Chart of Accounts
- University degree
- Experience with theoretical and practical aspects of project management and related tools and techniques is an advantage
- Understanding of financial processes, transaction flows, and SSC structure
- Working knowledge of Blackline & SAP
- Analytical thinking and problem-solving skills; planning and organizing, decision-making
- Candidate needs to be motivated, pro-active, self-driven, and self-reliant with the ability to work independently
- Expected are good communication skills, teamwork, adaptability, stress tolerance, flexibility, willingness to travel
- English advanced + other languages welcome
- Advanced Excel knowledge
- Motivating salary and annual bonuses
- Equity grant (company shares)
- Meal vouchers
- Flexipass vouchers 700 CZK or Multisport Card for free
- 5 weeks of holiday, sick days, volunteering day
- Celebrate your birthday (day off)
- Flexible working hours
- Up to 50% of HO after probation period
- Contribution to language/professional courses 6000 CZK
- ACCA
- Contribution to pension and life insurance
- Mobile service employee program
- Pleasant and modern working environment close to the city center
- Refreshments at the workplace for free
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