Intercompany Accountant

What will be your responsibilities:

• Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies
• AP Supplier Account Reconciliations and Reconciliation of HFM Intercompany AP reporting
• Intercompany GRNI management
• AR Invoice Process Management including review of automated processing and limited manual processing
• AR Customer Account Reconciliations and Reconciliation of HFM Intercompany AR reporting
• Review and management of the integrity of transfer pricing in intercompany AR invoicing
• Loan Accounting
• Management of the EMEIA and NA Intercompany Balance Sheet and P&L alignment in HFM
• Work with Tower Leader in any ongoing review and automation of Intercompany Accounting Processes
• Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements
• Work on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub-ledgers and accounts falling under these activities
• Meet monthly closing and regional reporting requirements
• Ensure timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS
• Participate in lean accounting, project and process initiatives - this would include automating routines, supporting reporting excellence and driving productivity actions
• Support Internal and External Audit requirements as well as conducting SOX test work - address and rectify compliance issues within area of responsibility
• Work effectively with other RtR teams and other functions

What is important for us:

• Fluent English is a must
• Excellent communication skills
• 1-3 years of relevant experience in a multinational company or Shared Services
• University Education or Qualified professional Accountant
• Advanced PC literacy (MS Office - advanced in Excel)
• SAP/Oracle or other ERP system experience is required
• Candidate must be: team player, proactive with a pragmatic approach
• Time flexibility - tight cooperation with US region

What we offer:

• Motivating salary and annual bonuses
• Meal vouchers
• Flexipass vouchers 500 CZK or Multisport Card for free
• 5 weeks of holiday, sick days
• Celebrate your birthday (day off)
• Flexible working hours
• Possibility of Home Office
• Contribution to language/professional courses 5000 CZK
• ACCA courses
• Contribution to pension and life insurance
• Mobile service employee program
• Pleasant and modern working environment close to the city center
• Refreshment at the workplace for free

For further information, and to apply, please visit our website via the “Apply” button below.