GL Accountant

Pracovní nabídka

What We Need
Corpay is currently seeking to hire a General Ledger Accountant for our Plugsurfing division. This position falls under our Finance & Accounting function and is based in our sister division in Prague - CCS.

As a Senior GL Accountant, you will be expected to work in a hybrid environment (2 days from home and 3 days in the office).

Role Responsibilities

• Taking the lead on the general ledger reconciliation for Plugsurfing GmbH to assure timely statutory reporting and reconciliation of financial statements
• Assure reconciliations of financial statements in line with US GAAP and HGB (German GAAP)
• Leading the statutory monthly closing process and validation of the financial data
• Working closely with the FP&A / Controlling Team to ensure high-quality monthly financial information
• Submit the data for monthly VAT declarations to tax advisors
• Developing and maintaining accounting processes together with the finance team to meet company targets and compliance requirements
• Co-operate and for AP vendor data and vendor reconciliation in co-operation with AP accounting colleague
• Participating and supporting the Plugsurfing audit activities and development projects
• Supporting the Finance team with ad hoc analysis and reporting as needed

Qualifications & Skills

• Bachelor degree or higher in Accounting or Finance
• 6+ years of experience as Financial Accountant
• All professional accounting qualifications (ACCA, CIMA, Bilanzbuchhalter, other international or national accounting qualifications) are very welcome
• You are proficient in English (at least B2) in written and oral forms, and in written at B1 level for German
• You have a good understanding of any accounting standards (e.g. German GAAP, US GAAP, IFRS, etc)
• You have strong accounting skills and a can-do attitude with attention to details
• Our main ERP is Dynamics D365 so experience with Dynamics, Navision or Business Central is very beneficial
• You have a strong tolerance to uncertainty and adaptation to a quickly changing work environment, are comfortable making decisions in your responsibility area quickly without all the information
• You are a fast thinker and able to quickly respond to multiple stakeholders
• You have high IT literacy and able to deal with large data sets
• You are energetic, resourceful, and do what it takes to get the job done. Additional qualifications
• Experience with payroll accounting it is a plus
• A good understanding of German and international VAT taxation is an asset
• Previous experience in working with payment service providers (e.g. Stripe,)
• Knowledge of German is an additional asset
• Working as a part of the Corpay team you will need a hands-on attitude, which means taking responsibility, working transparently, bringing your own ideas to the shared table and

Benefits & Perks

• 5 weeks of vacation, 3 sick days, 2 global volunteering days per year
• Massages directly in our office - Corpay will cover half of the price for you!
• Access to LinkedIn Learning, Disc personality assessment, and other resources for further learning and self-development
• Meal allowance of 120,- CZK gross per working day, which is sent directly to your bank account.
• Variable benefits system - you will have an annual budget of 15600 CZK, which you can use for a Multisport card, or additional retirement contribution, or as leisure points on the Pluxee (former Sodexo) card.
• Special offer for our fuel cards
• Special offer for T-Mobile mobile tariff for personal use
• Gifts for your significant life events and work milestones
• Our hybrid working model allows you to work from the office for 3 days and from home for 2 days. Our modern office in Palmovka features an open roof terrace, relax rooms, kitchens with new coffee machines, and a variety of tea options. Every Tuesday, we deliver fresh fruit to the office.