Under the supervision of the department manager, you would identify and allocate all payments and ensure that all cash is posted and distributed accurately and within required time frames under conformity to the applicable internal controls and compliance requirements

Key Responsibilities

• Approve of books of accounts
• Drive timely month close
• Drive compliance
• Perform variance analysis
• Support Balance Sheet reviews
• Participate in Internal audits
• Drive ontime reconcilliations
• Generate adhoc reports
• Guide decision making
• Drive continuous improvement

WE VALUE

• Masters degree in Finance or CPA.
• Knowledge of SAP or other ERP, Hyperion and Excel.
• Ability to present complex analysis with clarity
• Good analytical skills.
• Ability to understand accounting and financial processes related to the business.
• Knowledge of US GAAP Sarbes-Oxley and Internal Controls.
• Good oral and written communication
• Strong technical accounting skills.
• Good change management skills.

Additional Information

• JOB ID: req484601
• Category: Finance
• Location: V Parku 2325/16, budova 8, 2.&3.p.,Prague,PRAHA,14800,Czech Republic
• Nonexempt