Senior Consolidation & Reporting Specialist

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Location
Contract Type
Full-time
Salary
80 000 - 100 000 Kč
Published
Reference
13-3-394923-1
This position is archived.
This position is archived.
Job description

Do you have trong finance and accounting knowledge? Are you fluent in English? Then continue reading and send us your CV!

We are looking for a new colleague, who will be in charge of the Group Reporting, including coordinating and ensuring correct reporting, will also help to develop existing Reporting Tools to achieve more standardization and manage other related tasks.

Job description:

  • Consolidation and reporting process, including monthly/quarterly/yearly actual reporting, forecast, budget and strategic plan
  • Liaises with reporting entities to ensure a timely and accurate close
  • Monitors permanently the standard month-end closing process to avoid any delays
  • Performs CTA reconciliation and check
  • Submits Financial Statements incl. additional information to the parent company
  • Provides TAX reporting as part of monthly/quarterly requirements
  • Manages the annual financial audits providing relevant information to external auditors
  • Maintains and further develops the Group consolidation system (HFM) in close coordination with the central HFM Administration team

Start: immediately

Location: Prague - Palmovka

Requirements
  • Bachelor's/University degree in Finance and Accounting or similar education
  • Fluency in English (oral and written)
  • Strong technical knowledge (Accounting, Consolidation and US GAAP)
  • SAP and HFM experience highly preferred
  • Consolidation system (preferably HFM user/administrator) and good knowledge of SAP R/3 FI (GL, AP & AR) and Microsoft Excel and Word
Benefits
  • possibility of home office
  • contribution into retirement plan
  • meal allowance
  • 5 weeks of holiday
  • Multisport card
  • Cafeteria
Other notes
For more related job opportunities visit https://www.grafton.cz/en/job-search
This position is archived.
This position is archived.