Preparation and posting GL entries including but not limited to splits, reclasifications, accruals and reserve adjustments
GL reconciliations and variance analysis while ensuring accuracy and compliance with US and local GAAP
Maintenance of Fixed asset Accounting and Tax register
Support year end US and CZ GAAP closure, CITR preparation
Participation on VAT or other statutory reports preparation
Supporting monthly close process
Managing accrual preparation
Performs miscellaneous general account functions including standard operation process development and review, preparation of required documentation and cooperation with internal/external auditors
Possible other Ad hoc tasks in Local Finance department
Work split: 50% Czech local finance and 50% Polish local finance
New implementation ERP system participation
Who we are looking for
2+ years of accounting experience
University degree in accounting, finance or related field
Knowledge of local tax legislation and statutory reporting requirements
Fluent in Czech and English (Polish would be an asset)
Advanced Excel skills
Detail-oriented, adaptable to changing priorities and good at organizing work
Ability to interact in a highly professional and collaborative manner with all levels of staff, both internal and external to the organization
Excellent oral and written communication skills
Ability to work independently with limited supervision
Experience working with SAP system
What we can offer to you:
Employment contract till the end of 2025
Possibility of working from home – hybrid mode
Working in an international environment
Inspirational colleagues & culture
Fast Growing and innovative environment
Wide scope of benefits: private healthcare, Sport card, Lunch Card, Employee Assistance Program, Employee Stock Purchase Plan, Christmas & Easter bonuses, language courses etc