Senior General Ledger Accountant

1 day ago

Prague, Czech Republic Pure Storage Full time

In this role your key responsibilities will include:

  • Month End Close: Ensure the timely execution of monthly, quarterly, and annual close process activities for 30+ entities across EMEA, APJ and LATAM
  • Balance Sheet Management: Take ownership of assigned balance sheet accounts, ensuring timely reconciliations in line with corporate policy, variance analysis, and resolution of discrepancies
  • Analytical Reviews: Preparation of monthly analytical reviews and reports to senior management, ensuring they are completed in a timely, accurate and efficient manner
  • Fixed Assets: Manage the full lifecycle of fixed assets, including capitalization, depreciation, disposals, and reconciliations
  • Prepayments: Ensure accurate accounting and reconciliation of prepayments and amortizations.
  • Travel & Entertainment: Ownership of T&E accruals and balance sheet reconciliations
  • Process Improvement: Identify opportunities to streamline, enhance and automate accounting processes and systems
  • Controls: Own and operate various internal controls and active participation in preparations for external audits, including the preparation of the audit files and liaising with external auditors
  • Business Support: Providing business support to the FP&A teams and reviewing and approving purchase requisitions across EMEA and APJ
  • Collaboration: Ability to liaise across different geographies and functions, including payroll, FP&A, AP, and tax teams ensuring service excellence across the team whether internal or external
  • Project Work: Take ownership of project work as required, including finance transformation initiatives

What you’ll need to bring to this role:

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA/ACCA or equivalent preferred
  • Experienced as a general ledger or related accounting experience, ideally in a multinational or technology environment
  • Understanding of both US GAAP and local statutory accounting principles
  • Strong understanding of fixed assets, prepayments, and intercompany accounting principles
  • Proficiency in ERP systems (e.g., SAP, Netsuite) and advanced Excel skills
  • Excellent analytical and problem-solving skills with a keen eye for detail
  • Strong communication skills and ability to collaborate across teams and geographies
  • Ability to adapt and thrive in a high growth, fast paced environment, and a desire to take on ad hoc projects with an “all hands-on deck” mindset

Desired Experience

  • Accounting qualification achieved in the following or similar bodies - ACA/ACCA/CIMA
  • Experience with reconciliation software such as Floqast

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