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SAP Corporate Financial Reporting Senior Specialist 
Czechia, Prague, Prague 
145644702

02.12.2024


Global Accounting, Reporting & Tax (GAR&T) is structured in different teams:

  • Corporate Revenue Recognition
  • External Reporting, Accounting & Technology (ERAT)
  • Local Accounting and Reporting
  • Global IFRS Excellence
  • Global Tax


What you'll do

  • Prepare and perform ad-hoc reviews as well standard controls (SOX and non-SOX).
  • Identification of potential risks and implementation of mitigation measures both under IFRS policies and local GAAP.
  • Automation of the activities and related reports in oversight processes, including in the area of AI.
  • Cooperate with different GAR&T stakeholders, external auditors, Global Risk and Assurance Services, Global Tax, Global Finance Shared Services, controlling and other corporate functions.


What you bring

  • University Degree, with 3-5 years of professional experience in the accounting area, preferably in audit.
  • Good knowledge in IFRS – knowledge in other local GAAPs is a plus.
  • Very good English level, any other language will be of value.
  • Proficient in MS Office.
  • Skills to identify risk, propose solutions, being innovative and proactive in a very dynamic environment.
  • Technical affinity, agile and digital mindset.
  • Resilient and a strong team player in a virtual and international team.
  • Enthusiastic in exploring and applying AI technologies to finance processes.


Oversight team is responsible for centralized oversight activities to ensure full compliance with accounting policies by reviewing and documenting accounting data based on the requirements of GAR&T teams, as well their automation.


What you can expect


Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc.