Senior Finance Reporting Specialist, Regional GL Accounting
Core
Primary point of contact between the shared service center in Prague and regional Finance teams, providing real-time financial insights, variance analysis, and decision support for specific Legal Entities.
Role type
Senior Finance Reporting Specialist (Regional GL Accounting)
Builds
Financial commentaries, risk/opportunity assessments, and non-standard journal entries for business reviews and statutory reporting.
Domain
Healthcare/Dental industry + Financial Reporting & Accounting
Deliverable
dashboards & analysis
Required skills
Variance analysis, P&L and balance sheet interpretation, US-GAAP accounting, SOX compliance, Journal entry preparation, Audit coordination, Process improvement
Preferred skills
SAP R3, Oracle, HFM, CPA/ACCA certification, European languages
Technologies
SAP R3, Oracle, HFM
Responsibilities
Perform monthly variances and trend analysis on P&L and balance sheet items; Prepare and participate in business reviews with financial commentaries; Act as primary point of contact for Legal Entities for ad-hoc requests; Prepare and document complex non-standard Journal Entries; Collaborate with GL accounting teams to ensure high-quality records; Support internal and external audits.
Seniority
Senior, hands-on IC