CareerPlan

Senior Statutory Accountant

Czech Republic, Central Bohemian Region, Prague, CZFull-time2026-10-20 → 2026-11-09

Core

Completing statutory audits, reporting, filings, and CIT activities for assigned entities/countries to ensure accurate, compliant, and timely submissions.

Role type

Senior Statutory Accountant (Audit & Reporting)

Builds

Statutory financial statements, annual reports, CIT filings, and local statistical reports

Domain

Accounting / Statutory Reporting / Audit

Required skills

Statutory accounting, US GAAP to Local GAAP bridge files, PBC management, audit coordination, local GAAP reporting, CIT filing, reconciliations, audit documentation, stakeholder management, deadline management

Preferred skills

Big 4 experience, SAP R3, Oracle, HFM/OneStream, advanced Excel, additional European languages

Technologies

SAP R3, Oracle, HFM, OneStream, Excel

Responsibilities

Own end-to-end completion of statutory audits and filings; Coordinate audit timelines and PBC requirements; Prepare audit schedules, bridge files, and variance explanations; Support statutory close and local GAAP reporting; Monitor open items and escalate delays; Identify process improvements for audit efficiency.

Seniority

Senior, hands-on IC