Team Leader RtR - Intercompany

Job offer

The Team Leader RtR Intercompany manages and develops the team by driving talent management, employee engagement, hiring, and ensuring regular communication, also oversees accurate and timely intercompany accounting processes, including resolving out-of-balances, monitoring receivables, ensuring compliance with GAAP and SOX controls, supporting audits, and continuously improving processes and reporting quality.

WHAT WILL BE YOUR RESPONSIBILITIES:

• Ensure timely identification and resolution of Intercompany Out of Balances in order to avoid the need for related late adjustments in monthly financial reporting submissions
• Review and approval of assigned GL account reconciliations completed by RtR Intercompany accountants, ensuring timely and accurate information in line with corporate procedures and local/US GAAP
• Monitoring of overdue Intercompany receivables, following to resolution
• Ensure monthly closing and regional reporting requirements are met in timely manner
• Lead and participate in lean accounting, projects and process improvement initiatives
• Suggest improvements of standard processes to optimizing efficiency and quality
• Provide routine reporting to the management
• Work effectively with other RtR teams and other IR functions
• Execute SOX controls, such as journal entry approval above threshold
• Cooperation on statutory tasks and tax returns
• Support auditors (internal/external) and other regulatory units
• Other Duties: Other responsibilities as assigned or required.

WHAT IS IMPORTANT FOR US:

• University degree in finance/economics, ACCA is an advantage
• Working experience: 5 years experience as accountant/audit/advisory/tax, including people management
• PC skills: MS Office - Excel, Word, PowerPoint, SAP, Oracle is an advantage
• English on advanced level
• Other skills and knowledge: US GAAP knowledge is an advantage

WHAT WE OFFER:

• Motivating salary and annual bonuses
• Equity grant (company shares)
• Meal vouchers
• Flexipass vouchers 750 CZK or Multisport Card for free
• 5 weeks of holiday, sick days, volunteering day
• Celebrate your birthday (day off)
• Flexible working hours
• Up to 50% of Home Office
• Contribution to language/professional courses 6000 CZK
• Contribution to pension and life insurance
• Mobile service employee program
• Pleasant and modern working environment close to the city center
• Refreshments at the workplace for free
• Employee assistance program
• LinkedIn Learning free access