Senior GL Accountant
- Česko
- Trvalý pracovní poměr
- Plný úvazek
- Own month-end close activities for assigned entities (e.g. accruals, deferred expenses, fixed assets, intercompany, etc.) and help us hit a tight 3-4 day close window.
- Prepare and review balance sheet reconciliations to ensure accuracy and completeness across multiple legal entities.
- Manage and post journal entries, making sure data is correctly reflected in our ERP.
- Work closely with our Finance Systems and reporting teams to use data effectively (e.g. Power BI, other reporting tools) and improve the way we work.
- Support financial reporting, including data for IFRS reporting packages, audits, and internal control activities.
- Identify and drive process improvements across the GL area (better reconciliations, documentation, automation, controls).
- Collaborate with teams such as tax, payroll, people, and sales to resolve accounting questions and keep records aligned.
- Note: this is a pure accounting role - tax and VAT filings are handled by our dedicated tax team, so you can focus on GL, reconciliations, and data quality.
- 4+ years of finance/accounting experience, including at least 2 years in GL or as a Senior GL/Senior Accountant.
- Experience working in a multi-entity environment (not just a single company) and handling complex accounting topics (bank, AP, AR, GL, closing operations).
- Strong month-end close and reconciliation experience, with clear examples of owning accounts and fixing discrepancies.
- High attention to detail and comfort working with messy, unstructured data - you're happy to investigate, clean, and adjust data before it can be used.
- Solid Excel skills and ability to work with large data sets.
- Fluent English and strong communication skills; you enjoy working with people across different teams and countries.
- Good time management and resilience under pressure - you can stay organised and focused during tight close timelines.
- Experience in corporate accounting or a Big Four / large outsourcing environment.
- Experience with a global ERP, ideally Microsoft Dynamics 365 Business Central (or similar).
- Knowledge of IFRS and/or local GAAP standards.
- SQL skills or strong interest in learning it.
- Power BI experience - especially building or modifying reports, not just using existing ones.
- Experience with payment providers and reconciling payment flows.
- A track record of process improvement in accounting (e.g. automation, new controls, better documentation).