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curium jobs

Posted on 28th January 2019

Senior GL Accountant with Italian

Czech Republic
Finance
Permanent

Summary of Position

The Senior GL Accountant position is an independent role responsible for running/overseeing all accounting tasks in IFRS for assigned entity. Produce regulatory financial reporting in accordance with local reporting standards. Ensure that the accounting outcomes provided to management and internal customers are at a professional level. Be the first point contact for issue resolution.

The position is also responsible for training and coaching team members.

Essential Functions

  • Prepare month-end journals and maintain general ledger records and analysis for assigned accounting entities, all in a timely and accurate manner
  • Prepare and review monthly balance sheet reconciliations including supporting explanations and ensure follow up on outstanding balances and taking corrective action
  • Perform complex analyses of revenue and expenditure reports and balance sheet accounts; prepare and/or audit necessary journal entries.
  • Cooperate with other financial functions cross company, especially AP, Cash collection and Commercial finance teams
  • Responsibility for the completion and review of internal and external reporting
  • Prepare, review and submit government reports, tax reporting and ad hoc financial information requests
  • Interact with internal and external auditors in completing audits. Work with external advisors on preparing annual statutory financial and income tax returns.
  • Ensure compliance to and maintenance of internal controls and local tax and accounting legislation
  • Assist in developing financial policies, procedures, systems and processes
  • Accountable for delivery of associated key performance indicator (KPI)
  • Support the Team Leaders and Accounting Manager with ad hoc projects, issue resolution and continuous process improvement
  • Continuously train and coach team members and participate in preparation of cross trainings for other departments/functions.
  • Performs other duties as requested.

Requirements

  • Certified Accountant level / University degree is an advantage
  • 5+ years of accounting / tax or audit experience within multinational organization.
  • Experience with reporting of US GAAP/IFRS and statutory financial statements
  • Proven experience VAT returns preparation
  • Experience being first point of contact for auditors
  • Strong written and spoken English and Italian are needed
  • Ability to independently resolve moderate to complex problems
  • Experienced Microsoft Excel user
  • Oracle E1 and HFM experience is an advantage

Competencies

  • Dealing with Ambiguity
  • Business Acumen
  • Perseverance
  • Priority setting and planning
  • Functional Technical Skills
  • Comfortable working with senior managers
  • Peer Relationships / Cross cultural respect
  • Judgment/Problem Solving
  • Drive for Results
  • Time management
  • Integrity & Trust
  • Customer Focus
  • Informing
  • Adaptability

Be resourceful, take responsibility, live our values and you’ll have a lot to look forward to. If you’d feel at home in a culture of empowerment and are inspired by the idea of helping us chart our own course and aggressively pursue growth, you’ll share in the success you help generate. Along with the chance to learn quickly and build your profile in a global company, you can expect everything from a competitive salary to a performance-related bonus to comprehensive benefits. Better still, you’ll be helping us transform lives.

Location Profile

The Curium location in Prague employs over 80 employees and functions in this location include Finance (AP, Treasury, Payroll, FP&A, GL), IT, HR, Sales Ops & Customer Service.  The Prague offices are very modern, offering free coffee, tea, hot chocolates, water, fruits and vegetables on a daily basis. In addition, Meal Vouchers, annual bonus, Edenred Benefits Café Card (4 000 CZK net/month; in trial period 1 500 CZK net/month), 5 weeks of vacation, 5 sick days per year, referral program, contributions to ACCA, contributions to accident and life insurance, contributions to pension (3% from salary). Prague is a beautiful city offering amazing night life, architecture and culture and significantly cheaper cost of living than most big cities in Europe.

Disclaimer

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification.  They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position.

Equal Opportunity Employer

Curium is an equal opportunity employer.  All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

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