Senior Accountant

Posted 14 Hours Ago
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Praha, Hlavní město Praha
Senior level
Logistics • Software • Consulting
The Role
The Senior Accountant will manage accounting activities for multiple entities, ensuring accurate month-end reporting and compliance with US GAAP. Responsibilities include account reconciliations, driving financial processes, auditing support, and maintaining finance documentation while collaborating with other departments.
Summary Generated by Built In


Job Description:

Position Summary - The group is looking for a Senior Accountant to manage specific areas of its several entities Accounting. The position is to perform all accounting activities across the specific entities including Month End Close preparation and reporting and also drives cooperation and communication with other functional leaders. The Senior Accountant works independently and to takes full ownership on the assigned areas of responsibilities. The position reports directly to the Manager Accounting.

Job Responsibilities:

  • Perform the end-to-end activities in the Account-to-Report processes according corporate policies and in accordance to US Gaap standards
  • Ensure accurate and timely month-end reporting, meet all corporate and regional deadlines
  • Develop subject matter expertise to provide guidance across the assigned Account-to-Report area
  • Understand the balance sheet & income statement impacts of every transaction to challenge or propose material accounting judgmental entries when relevant
  • Responsible for adjustments and resolves problems within company guidelines and given policy
  • Performs account reconciliations for assigned area of responsibilities
  • Provide cover for other accounting functions as requested
  • Key user for specific finance systems including maintenance of respective approval matrix, training and support of department users and documentation
  • Support on internal and external Audits including SOX Testing and internal controls
  • Ensure documentations (Guidelines, Manuals) are complete and up-to-date
  • Regular focus on Balance sheets to minimize open items
  • Support group wide finance projects

Experience, Skills, Knowledge, Abilities, or Education Required:

  • Higher degree in business administration or equivalent finance specific degree, CPA/ACCA
  • Strong knowledge of finance and accounting principles and processes
  • Account to Report knowledge and experience is preferred
  • Experience in a multinational corporation desirable
  • Excellent oral and written communication skills in English
  • Good level in any other European language would be an asset
  • Ability to identify areas of improvement and to drive necessary action to completion
  • Demonstrate sound work ethics, respect and cultural sensitivity and awareness
  • SAP, Hyperion, US-GAAP, SOX

Critical Knowledge and Qualifications:

  • Excellent technical financial skills

Critical Skills/technical know-how:

  • Strong Accounting Knowledge, US Gaap, SOX
  • Effective time management, organisation, and prioritisation skills

Critical Experience:

  • Experience in a multinational corporation

Compensation/Benefits:

  • Interesting job within multinational corporation
  • Valuable and challenging work activities
  • Competitive base salary in the industry
  • Development of professional knowledge

This Job is also suitable for persons with disabilities; attendance required – disabled-accessible building.

#LI-MK1

Job Requirements:

Experience, Skills, Knowledge, Abilities, or Education Required:

  • Higher degree in business administration or equivalent finance specific degree, CPA/ACCA
  • Strong knowledge of finance and accounting principles and processes
  • Account to Report knowledge and experience is preferred
  • Experience in a multinational corporation desirable
  • Excellent oral and written communication skills in English
  • Good level in any other European language would be an asset
  • Ability to identify areas of improvement and to drive necessary action to completion
  • Demonstrate sound work ethics, respect and cultural sensitivity and awareness
  • SAP, Hyperion, US-GAAP, SOX

Critical Knowledge and Qualifications:

  •  Excellent technical financial skills

Critical Skills/technical know-how:

  • Strong Accounting Knowledge, US Gaap, SOX
  • SAP FI/CO, BI and Hyperion/HFM skills
  •  Effective time management, organisation, and prioritisation skills

Critical Experience:

  • Experience in a multinational corporation

#LI-IF1

Operating Company:

Corporate

Envista is a global family of more than 30 trusted dental brands, united by a shared purpose: to partner with professionals to improve lives. Envista helps its partners deliver the best possible patient care through industry-leading products, solutions, and technology. Our comprehensive portfolio, including dental implants and treatment options, orthodontics, and digital imaging technologies, covers an estimated 90% of dentists’ clinical needs for diagnosing, treating, and preventing dental conditions as well as improving the aesthetics of the human smile.

Envista and its family of companies (Envista) will not accept unsolicited resumes from any source other than directly from a candidate.  Envista will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes.  An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team to submit resumes, and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a specific job opening.  Envista will not pay a fee to any Agency that does not have such agreement and written approval in place.

Top Skills

SAP
The Company
HQ: Carmel, IN
711 Employees
On-site Workplace
Year Founded: 2002

What We Do

enVista is a global software and consulting services provider, optimizing and transforming physical and digital commerce for the world’s leading manufacturers, distributors and omnichannel retailers. enVista uniquely optimizes and transforms physical and digital commerce – optimizing supply chain efficiencies to drive cost savings, and unifying commerce to drive customer engagement and revenue. These comprehensive capabilities, combined with enVista’s market-leading Unified Commerce Platform, Enspire Commerce and the firm’s ability to consult, implement and operate across supply chain, transportation, IT, enterprise business solutions and omnichannel commerce, allows mid-market and Fortune 100/5000 companies to leverage enVista as a trusted advisor across their enterprises. Consulting and solutions delivery are in our DNA. Let’s have a conversation.™

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