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Job Description
The Senior Accountant will be responsible for maintaining accurate financial records, preparing complex journal entries, ensuring compliance with US GAAP and SOX, and providing financial analysis to support management decision-making within a fast-paced, multinational public company.
Key Responsibilities
- Prepare and post complex journal entries, including accruals, prepaids, and cash transactions.
- Support the month-end, quarter-end, and year-end close processes for timely financial reporting.
- Perform monthly reconciliations of key balance sheet accounts and resolve discrepancies.
- Ensure compliance with SOX controls and internal accounting policies.
- Conduct financial analysis and fluctuation reporting to provide actionable insights for management.
Requirements
- Proven proficiency with major ERP systems preferably Netsuite or SAP, demonstrated by the ability to independently research and analyze data within the system and other tools like Tableau.
- Deep functional expertise in US GAAP, accrual accounting concepts, and the Sarbanes-Oxley Act (SOX), with the ability to perform independent research on guidance as needed.
- Experience in preparing and posting complex journal entries including accruals, prepaids, and cash transactions.
- Experience supporting full month-end, quarter-end, and year-end close processes to ensure timely financial reporting.
- Experience owning the monthly reconciliation process for key balance sheet accounts, investigating and resolving all discrepancies promptly to maintain the highest integrity of the general ledger.
- Ability to ensure continuous compliance with internal SOX controls and accounting policies, actively seeking and recommending opportunities to enhance the accuracy and efficiency of existing accounting processes and systems.
- Ability to conduct critical financial analysis and fluctuation reporting to support management and transform financial data into clear, actionable business insights.
- Advanced financial modeling and data manipulation skills in Microsoft Excel, including VLOOKUPs and pivot tables, to efficiently prepare reports and conduct robust analysis.
- Exceptional attention to detail, accuracy, and strong time management skills, enabling independent work, meeting strict deadlines, and effective communication across departments.
- Work from the Prague office in compliance with company policies, unless on PTO, work travel, or other approved leave.
Benefits & Perks
Flexible time off
Wellness resources
Company-sponsored team events
In-office work environment in Prague
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