Senior Accountant

Pracovní nabídka

Overview

IDC is looking for a diligent and detail-oriented Senior GL Accountant with a strong understanding of local/US GAAP and financial reporting standards. Dedicated to maintaining accurate general ledger accounts, reconciling financial statements, and ensuring compliance with regulatory requirements.

We are building a new team, where your contributions will truly make an impact.

Responsibilities

• Maintaining and reconciling general ledger accounts accurately.
• Preparing and analyzing financial statements, including balance sheets and income statements.
• Assisting in month-end and year-end closing processes.
• Conducting variance analysis to identify trends and discrepancies.
• Ensuring compliance with accounting principles and regulations.
• Assisting in budgeting, forecasting, and financial reporting.
• Performing account reconciliations and investigate discrepancies.
• Supporting external and internal audits by providing documentation and explanations.
• Staying updated on changes in accounting standards and regulations.
• Communicating effectively with team members and management.
• Supporting and leading subordinate GL Accountants.

Qualifications

• 5+ years of experience within the GL department.
• Big4 experience will be a plus
• Excellent communication skills.
• Proficiency in MS Office tools, especially MS Excel.
• Experience with MS D365 will be a plus.
• Advanced English level B2/C1.
• Other European languages will be a strong advantage.
• Experience in process transitions

Perks & Benefits

• 5 weeks of holidays + extra corporate days off
• Sick days
• Flexibility to work from home most of the week
• Certain flexibility to schedule your working hours
• Cafeteria system (use points on Flexipasses, pension/life insurance, or Multisport card)
• Meal allowance

About IDC: International Data Corporation (IDC) is the premier global provider of market intelligence, advisory services, and events for the information technology, telecommunications and consumer technology markets. IDC helps IT professionals, business executives, and the investment community make fact-based decisions on technology purchases and business strategy. More than 1,100 IDC analysts provide global, regional, and local expertise on technology and industry opportunities and trends in over 110 countries worldwide. For 50 years, IDC has provided strategic insights to help our clients achieve their key business objectives. IDC is a subsidiary of IDG, the world's leading technology media, research, and events company.

IDC is an Equal Opportunity Employer. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, handicap, race, color, religion, gender, gender identity and expression, ancestry, national origin, age, genetic information, military or veteran status, sexual orientation, marital status or other categories protected by law.

Recruitment Fraud Notice: IDC would like to inform you that we conduct our formal communications via corporate email, our Applicant Tracking System iCIMS, LinkedIn messaging, or directly by phone. We do not use any other platform (including Telegram, WhatsApp, Signal, text, instant message, etc.) to communicate with prospective candidates. If you receive any communication outside of our formal communications channels, please ignore it and block the sender or caller. In addition, we do not ask candidates to provide sensitive personally identifiable information such as bank account or social security numbers. If you have been contacted by someone claiming to represent a job offer, please report it as potential job fraud to law enforcement.