SENIOR ACCOUNTANT BUSINESS PARTNER

Job offer

RESPONSIBILITIES:

• Responsible for maintaining accurate General Ledger records
• Controls the balance sheet accounts
• Ensures timely reporting and compliance with all domestic and international taxation requirements and management of the company’s taxation exposure in all areas of Tax (including but not limited to income tax, VAT, Payroll Tax, transfer pricing considerations, state taxes and duties, etc)
• Acts as a key link between the Commercial Lead, Regional finance team and cooperates and supervises the company’s financial Shared Service Center providing AP/AR services
• Responsible for timely and accurate local reporting (recycling fees, WEEE, copyright levies, statistics, intrastat)
• Manages external audit requirements and the annual group and statutory audit
• Oversees monthly reporting package preparation including review with the regional finance team and the Commercial Lead
• Provides controllership functions in order to ensure finances are managed according to the legislation, policies and procedures, and generally accepted accounting principles (US GAAP and local)
• Review and Preparation of monthly management accounts including analysis and commentary
• Supporting the Commercial Lead in the decision-making process and contribute to the achievement of the business objectives
• Provision of forward projections, full year forecasting and scenario analysis
• Oversees, in conjunction with the Credit & AR Team, the process of customer credit assessment (including required regional and Corporate prior approvals) and credit management, as well as receivables collection
• Review of all contracts/agreements/leases and adopting role of key liaison point with internal and external legal advisors
• Manages escalated ad-hoc complaints and ad-hoc complex inquiries

Holds professional relationships with:

• Local government regarding Tax, VAT, Statistics, etc.
• External auditors, lawyers and tax advisors
• Regional and Corporate Finance to ensure guidelines and policies are followed and the local Management Team
• Key vendors and key customers

MUST HAVE QUALIFICATIONS:

• Relevant (Accounting/Finance) degree qualifications
• Fluent English & Czech Skills
• Analytical mindset with the ability to effectively use digital tools and systems

KEY SKILLS & EXPERIENCE:

• Experience in maintaining accounting records
• Practical experience and technical knowledge of statutory and legal compliance
• Experience of “hand on” preparation of budgets and financial reporting of accurate decision making information in a timely manner
• Experience in wireless, high tech or IT industries will be an asset
• Written and verbal communication skills

KEY INTERPERSONAL AND INTELECTUAL QUALITIES:

• Ability to command confidence and respect in others, together with a firm but diplomatic demeanor
• Ability to work with a minimal supervision in a demanding, constantly changing and multi-cultural environment
• Self detected individual with a strong ability to manage ambiguity and adapts readily and easily to changes in priorities and business conditions

WE OFFER

• 5 weeks' holiday
• Occasional home office (office in Hradec Králové)
• Competitive salary + quarterly performance-based bonuses
• Company laptop and phone
• Benefit Plus program with yearly credit 10 000 CZK
• Complementary snacks, coffee and refreshments in office
• Meal contribution 140 CZK/day
• Company events
• App uLékaře.cz for you and your family: on-line prevention and consultation with medical specialists

Please submit your CV in English.