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R2R Senior Accountant (Oversight)

Execute GFS and market peer review of selected activities, complex issues resolution, participation in numerous finance- related projects, analytical reporting.

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A8273
Tereza Novotná

Tereza Novotná


What is it all about?

  • Perform peer review of quality of the support of MJE and BS reconciliations prepared by other sites and summarize the findings for internal stakeholders
  • Perform analytical reviews and comparisons of individual BS as well other reports, note the issues, propose improvement action plan to resolve
  • Identify and resolve financial reporting issues and queries
  • Handle accounting policy and procedure inquiries, ad hoc reporting and analysis requests, provide periodic customer/site training
  • Act as an expert on quality of BS reconciliation for the shared service center
  • Execute and review activities related to General Accounting to ensure all controls and compliance requirements are met. Execute a Back-up or Primary reviewer/approver role for few markets
  • Support GFS Site Operating Directors in performing readiness reviews for annual Corporate Audit and manage all audit planning activities
  • Ensure audit readiness of the Financial Reporting team for all external statutory and US GAAP audits by managing and review of audit requirements
  • Define improvement action plan and ensure closing of the remediation items in Financial Reporting area
  • Participate in special investigations and deep-dive analyses initiated by Risk management and Compliance team in Financial Reporting area
  • Continue to strengthen the relationship with external audits and act as liaison between the GFS Site and the audit team

Who are you?

  • Bachelor’s degree or equivalent in Accounting is required
  • Minimum five years of experience in Accounting/Controlling/Reporting/Financial Analysis,
  • Working knowledge / experience of US GAAP or IFRS (US GAAP preferred)
  • 3+ years of experience in financial audit is required
  • Professional Accounting qualification (ACA/CIMA/CIPA/ACCA) is an advantage
  • Experience with accounting processes, controls or compliance
  • Experience of working in Big 4 audit function is an advantage
  • Strong interpersonal skills and ability to communicate with diverse groups and individuals
  • Demonstrated ability to work on own initiative
  • Strong analytical skills
  • Investigation type of mindset with knowledge of financial reporting process best practices
  • Relationship building skills with internal and external stakeholders (e.g. External Audit, Corporate Audit)
  • Ability to communicate effectively and share information in an open and transparent way.
  • Collaboration and influencing skills; ability to influence at all levels
  • Ability to operate independently and remain focused through change or uncertainty
  • Proficiency in PC skills (MS Excel, Word, PowerPoint) required
  • Business English language skills (written and verbal), required
  • Experience of working in cross-functional team

Why is this position attractive?

American pharmaceutical company whose Shared Service Center wants to built up the company full of happy accounting experts. Are you commuting from the other side of Prague? Use the commuting allowance of 4750,- per year. If you love traveling, plan your short or longer holiday within the year with your 25 days of holidays. Isn't it your day? Take one of 4 offered sick days. Enjoy your lunch using 80,- meal vouchers fully paid by the employer! Do you need to slow down and relax a bit? No problem with MyBen program worth 17 000,- per year.

Not your dream job?

Check out some more ideas on our Careers Page or download our app to see every job available HERE.

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A8273


Tereza Novotná

Tereza Novotná

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