Team Lead Back Office Accounting FA - Capital City of Prague

Job summary

The Team Lead Back Office Accounting FA will supervise a team responsible for US GAAP FA & IC accounting and processes in scope and is in charge of FA & IC activities.

Responsibilities

• Coordinate and ensure completeness of FA & IC activities within the Record-to-Report processes in line with US GAAP, corporate policies and other requirements.
• Responsible for the accuracy of the tasks assigned to FA & IC Team, including month-end close & reporting and ensure all corporate deadlines are met.
• Overall responsible for the day-to-day activities of the Back Office activities under spans of control and monitor team performance.
• Ensure completeness of necessary supporting documentation of Journal Entries.
• Ensure the preparation and reviews of balance sheet reconciliations of assigned accounts are performed timely.
• Ensure performance of internal controls, including SOX compliance.
• Ensure all internal policies and procedures are consistently followed.
• Support audits (internal & external) in coordination of Statutory and other teams.
• Key user for specific finance systems including maintenance of respective approval matrix, training and support of department users and documentation.
• Ensure accounting documentation (Guidelines, Manuals) are complete and up-to-date.
• Embrace and encourage a culture of continuous improvement within the Back Office Accounting Team.
• Motivate, mentor, develop and manage the Back Office team members. Host regular team meetings, feedback sessions (including yearly appraisal), set clear expectations and SMART goals

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