Senior General Ledger Accountant Praha

Senior General Ledger Accountant

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In this role your key responsibilities will include:

• Month End Close: Ensure the timely execution of monthly, quarterly, and annual close process activities for 30+ entities across EMEA, APJ and LATAM
• Balance Sheet Management: Take ownership of assigned balance sheet accounts, ensuring timely reconciliations in line with corporate policy, variance analysis, and resolution of discrepancies
• Analytical Reviews: Preparation of monthly analytical reviews and reports to senior management, ensuring they are completed in a timely, accurate and efficient manner
• Fixed Assets: Manage the full lifecycle of fixed assets, including capitalization, depreciation, disposals, and reconciliations
• Prepayments: Ensure accurate accounting and reconciliation of prepayments and amortizations.
• Travel & Entertainment: Ownership of T&E accruals and balance sheet reconciliations
• Process Improvement: Identify opportunities to streamline, enhance and automate accounting processes and systems
• Controls: Own and operate various internal controls and active participation in preparations for external audits, including the preparation of the audit files and liaising with external auditors
• Business Support: Providing business support to the FP&A teams and reviewing and approving purchase requisitions across EMEA and APJ
• Collaboration: Ability to liaise across different geographies and functions, including payroll, FP&A, AP, and tax teams ensuring service excellence across the team whether internal or external
• Project Work: Take ownership of project work as required, including finance transformation initiatives

What you’ll need to bring to this role:

• 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, and a desire to take on ad hoc projects with an “all hands-on deck” mindset

Desired Experience

• Accounting qualification achieved in the following or similar bodies - ACA/ACCA/CIMA
• Experience with reconciliation software such as Floqast

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