Professional I, Accounting
Core
Managing general ledger activities, supporting month-end close processes, and ensuring compliance with US GAAP and local accounting standards for a legal entity in the Czech Republic.
Role type
Accounting General Ledger Specialist
Builds
Monthly financial reports, balance sheet reconciliations, and audit documentation for the Czech Republic legal entity.
Domain
Finance / Accounting
Required skills
General ledger management, month-end closing, US GAAP compliance, local GAAP compliance, balance sheet reconciliation, financial reporting, audit support, internal controls implementation, tax reporting, ERP system usage, Microsoft 365 proficiency
Preferred skills
Relevant accounting certificates, US GAAP or IFRS knowledge, Workday Finance experience
Responsibilities
Review and prepare monthly general ledger entries, oversee month-end closing process, ensure completeness and accuracy of US GAAP and local GAAP books, analyze monthly general ledger accounts and prepare balance sheet reconciliations, prepare analysis and reports on specific accounting topics, provide ad-hoc finance support, handle annual audit process and CITR reporting, ensure implementation of Group accounting policies and internal controls, ensure compliance with local accounting and tax requirements
Seniority
Mid-level, hands-on IC