We are seeking a senior GL Accountant who would be supporting an SSC operating in Prague.
Key responsibilities:
- Actively participates in and leads various ad-hoc projects.
- Regularly reviews balance sheets and profit and loss (P&L) accounts.
- Assists the Senior Manager in creating quarterly balance sheet analytics.
- Reviews monthly account reconciliations.
- Ensures proper reconciliation of accounts.
- Assists team members with queries related to subledgers, analyzes P&L and balance sheet movements, and collaborates with business finance.
- Supports the General Ledger team during monthly, quarterly, and year-end closing processes.
- Collaborates on expense reporting and accruals.
- Actively assists with internal and external audits.
- Assists new team members with accounting training.