- Responsible for arranging the GL entries that are not covered by the central team as well as non- standard complex entries that require deeper business understanding.
- Interaction with external consultants and auditors on completion the annual statutory books, income tax submission and compliance with all statutory requirements
- Monthly data extraction and preparation of data for VAT, sharing with tax consultants.
- Responsible of Monthly balance sheet reconciliations that are not covered by central team.
- Monthly closing of books on WD4 and submission to corporate
- Supporting flow of information between customers, suppliers and SSC where language gaps exist.
- Revising existing working procedures and proposing improvements and simplifications striving for maximum efficiency and utilization of the support from other members of the DBU and SSC Finance organizations.
- Participation on process improvement projects
- Review of internal controls, working in Europe Internal controls team on improving the controls environment.
- Ensures accountability.
- Communicates effectively.
- Manages complexity.
- US Generally Accepted Accounting Principles
- Financial Regulations Acumen
- Financial Reporting
- Business Process and Internal Control Risk Analysis
- Financial Internal Controls
- Financial Analysis
- College, university, or equivalent degree in Finance, Accounting or related field required.
- Progress toward Certified Public Accountant, Certified Management Accountant, Chartered Accountant, or similar certification preferred.
- Czech as local language and English language proficiency both in verbal and written form to allow smooth and professional communication with both internal and external stakeholders.
- Advance level of relevant professional work experience in the field of study required
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Popis
Senior Accountant
Description
Qualifications
Education, Licenses, Certifications
Additional locally defined skills
Job FINANCE
Primary Location Czech Republic-Prague-Prague-Czech Republic, Cestlice, Cummins Distributor
Job Type Experienced - Exempt / Office
Recruitment Job Type Exempt - Experienced
Job Posting Apr 26, 2024, 7:29:52 AM
Unposting Date Ongoing
Organization Distribution Business
Role Category Hybrid - Potential for Partial Remote
Relocation Package Ineligible
Req ID: 240003HN
