Senior Accountant for Italy, Goodcall, Prague

 Will participate and be responsible for accounting, finance closing and reporting
operations of the Italian legal entity, including balance sheet accounts
reconciliations, payroll transactions and reconciliations, monthly sales and costs cut-
off procedures, trial balance review and reporting to the Group. Statutory compliance
and tax reporting is to be coordinated with outsourced partners (accounting provider,
tax advisor, auditors, payroll bureau) and internal functions (tax, legal)
 Review month end and quarter end results and critically challenge and comment on
variances to budget, forecasts, prior periods, etc.
 Ensure high quality and fulfilment of tasks within given deadlines
 Effectively work with Accounts Payable and Accounts Receivable teams
 Collaborate on forecasting and financial planning, working with finance business
partner and various business stakeholders
 Participate in project work and special tasks
 Work on new projects like ERP upgrade or a legal entity rationalization.
 Make significant contributions to the process improvements and works on the
constant building of relevant knowledge
 Solve ad-hoc daily business issues together with employees and others

3 - 5+ years of experience in GL Accountant and Finance projects
Experience with month-end activities and financial statements, understanding of trial balance
Natural drive for development and self-improvement with change management skills
Open minded with can-do attitude, resilient, honest, direct, and willing to learn
Proven analytical skills and attention to detail
Excellent communication skills as the right candidate will be working closely with operation team and Country Managers
Strong decision-making skills and ability to prioritise effectively
Ability to multi-task without losing focus and control
Stress resistant and able to focus under the time pressure
Must be fluent in English and comfortable using in daily written and verbal communication as business language is English
Experience in Shared Service Centre is a plus
Other languages such as Italian is a plus
Very good comprehension of MS Excel (up to lookups and sum if)
Experience of accounting systems Microsoft Dynamics AX, SAP, Oracle and consolidation systems Board, Hyperion, HFM or similar

Very informal multinational environment and colleagues who want to move things forward
5 weeks of vacation
Cafeteria Benefit System points 750 CZK per month and 900 CZK travel allowance, lunch vouchers 130 CZK per day
Award-winning office with gym, sauna, table tennis and table football on site
Of course, common things like: laptop, mobile, internal and external training, annual bonus scheme, flexible start / end of working hours
And last but not least: our offices are and will be DOG FRIENDLY!