
Senior Analyst Accounting Operations
- Praha
- Trvalý pracovní poměr
- Plný úvazek
- For each APAC SITA entity under his/her responsibility:
- Participate actively in the planning for the preparation and delivery of the financial statements, the Corporate Income Tax return and, if applicable, financial statistics;
- Perform detailed analysis of the trial balance and the transactions recorded;
- Document this analysis and share it with external auditors (if the entity is audited) and with external partners (if the accounting and/or the preparation of the financial statements and/or corporate income tax return is outsourced);
- Resolve queries from external auditors, external partners or tax authorities;
- Keep track and have perfect knowledge of the differences between the entity local trial balance as reported in the local financial statements (IFRS or local GAAP) and the entity trial balance as maintained by the SITA central accounting processes (IFRS);
- Collaborate with other SITA teams to reduce differences as much as possible;
- When the accounting of the entity is outsourced, review and validation of the reconciliation between the local trial balance as reported in the local financial statements (IFRS or local GAAP) and the entity trial balance as maintained by the SITA central accounting processes (IFRS);
- When prepared internally, prepare financial statements and associated disclosures in line with IFRS or local GAAP.
- Regularly review the local country financial reporting requirements.
- Collaborate and support other team members;
- Identify organizational and process efficiency improvements;
- Implement specific department project and process improvement tasks.
- This function requires 3 to 5 years of experience in an accounting environment preferably within a medium to large international company, or within an international auditing firm would be appreciated as well.
- Understanding of IFRS accounting principles; Analytical capabilities
- Ability to multi-task, to stand up to pressure and meet tight deadlines
- Good communication skills with the ability to engage effectively with internal and external customers at all levels
- Team-player
- Proficiency in spoken and written English; other languages are beneficial
- Demonstrate PC proficiency (MS Excel and Word)
- Working knowledge of accounting (Oracle) or reporting tools (Onestream, Anaplan) is desirable.