Senior Accountant

Posted 8 Hours Ago
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Praha, Hlavní město Praha
Senior level
Healthtech • Pharmaceutical • Manufacturing
The Role
The Senior Accountant will manage accounting activities across entities, ensuring accurate month-end reporting, leading Account-to-Report processes, performing reconciliations, and supporting audits and finance projects. The role involves independent work and close collaboration with functional leaders.
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

Hyperion
SAP
The Company
Brea, California
1,933 Employees
On-site Workplace

What We Do

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 covers a wide range of dentists' clinical needs for diagnosing, treating, and preventing dental conditions, as well as improving the aesthetics of the human smile.

Our differentiated combination of continuous improvement, a bias toward action and innovation, and a deep respect for the more than one million professionals we serve embolden us to champion dental professionals like no one else can.

The operating companies that form Envista, including Nobel Biocare, Implant Direct, Ormco, DEXIS, Kerr, Metrex, and more represent more than 125 years of dental industry excellence. These brands meet the end-to-end needs of dental professionals worldwide.

We are committed to helping dental professionals improve their patients’ lives by digitizing, personalizing, and democratizing oral care. Every day, our products and solutions are accelerating the future of dentistry. Operating with high sustainability standards guides our decision-making so that we can deliver enhanced outcomes for our people, the environment, and communities.

View our Environmental, Social, and Governance report at https://bit.ly/Envista2022ESG to learn more about our commitment to sustainability.

Learn more at www.envistaco.com

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