Senior General Ledger Accountant
Pure StoragePrague, Prague
Full Time
Posted January 25, 2025
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Application opens on company website
Job Description
The role involves managing the month-end close process, balance sheet management, and fixed asset lifecycle, while providing analytical reviews and business support across various teams in a fast-paced, multinational environment.
Key Responsibilities
- Ensure timely execution of monthly, quarterly, and annual close process activities for 30 entities across EMEA, APJ, and LATAM
- Take ownership of assigned balance sheet accounts, ensuring timely reconciliations and resolution of discrepancies
- Prepare monthly analytical reviews and reports for senior management
- Manage the full lifecycle of fixed assets, including capitalization, depreciation, disposals, and reconciliations
- Ensure accurate accounting and reconciliation of prepayments and amortizations
- Own T&E accruals and balance sheet reconciliations
- Identify opportunities to streamline and automate accounting processes and systems
- Own and operate various internal controls and participate in external audits
- Provide business support to FP&A teams and review purchase requisitions
- Liaise across different geographies and functions to ensure service excellence
- Take ownership of project work, including finance transformation initiatives
Requirements
- 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.
Benefits & Perks
Compensation/salary range
Flexible time off
Wellness resources
Company-sponsored team events
Opportunities for learning and development
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