Project: Ness Czech
Technologies: financial controlling, SAP, Microsoft Office package
Core responsibilities:
- Financial controlling for the Czech region
- Oversee month closing activities (accounting entries, accruals and provisions, prepare input for P&L generation);
- Prepare quarterly reports for Group reporting (P&L, Cash Flows, analytical reviews);
- Oversee all local accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition;
- Prepare end of month reports according to month end instructions and ensure adherence to reporting timelines;
- Intercompany Billing based on projects P&L’s ;
- Support to keep up-to-date with transfer pricing documentation and compliance;
- Support in year-end Group and Statutory Audit;
- Participation and comply with local, state, and federal government reporting requirements and tax filings;
- Reporting for statutory and US GAAP;
- Prepare yearly financial statements for statutory reporting;
- Analyzing financial data;
- Ensure consistency with GAAP requirements and instructions.
Location: Praha
Requirements and Tech Stack
Key requirements:
- Certified Public Accountant or equivalent local qualification
- Sound understanding of accounting and financial reporting principles and practice;
- 12 + years experience in accounting role. Audit experience of few years will be a plus;
- Excellent knowledge of Microsoft Office package;
- Must have SAP knowledge ( should be hands on)
- Excellent proficiency in English language;
Soft skills wanted:
- Process improvement orientation ;
- Critical thinking;
- Ability to work independently and as part of a team ;
- Excellent communication and organizational skills;
- Time management and ability of working under pressure;
- Integrity and ability to remain confidential;
- Openness in asking, giving and receiving feedback;
Employees perks and benefits
- Flexibilná pracovná doba
- Home-office (po predchádzajúcej dohode s nadriadeným)
- Príspevok spoločnosti na DDS
- Oceňovanie zamestnancov
- Sick day podľa rokov vo firme
- Dovolenka navyše – NESS Dni (nenároková odmena za mimoriadne pracovné výsledky)
- Ročné odmeny na základe výsledkov spoločnosti
- Jazykové vzdelávanie
- Kurzy zamerané na softskills
- Odborné vzdelávanie
- Partnerské benefity
- Príležitostné raňajky/ obedy na pracovisku
- Firemné teambuildingové akcie
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