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.