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International controller

Challenging role for experienced business controllers!

  • Úvazek: plný
  • Plat: dohodou
  • Region: Praha hl.m.
  • Požadovaný jazyk: angličtina (B2)
  • Vhodné pro absolventy: ne
  • Referenční číslo: A8999
Jonáš Waloschek

Jonáš Waloschek

+420 774 089 583

O čem to celé je?

Manage the end-to-end closing / reporting process from individual country Navision submissions; upload to management / external reporting systems; related reconciliations; approval of Central journals

Oversee accounting for US GAAP ASC 605 revenue and cost deferral model and resulting journal entries, working closely with Technical Accounting to ensure correct application of US GAAP rules (note: temporary responsibility – will end in June 2019)

Coordinate and ensure accurate recording of accounting entries for other accounting areas managed at an International level, in conjunction with other members of the International Controllership team ( ASC606 Revenue Recognition, Restructuring, Litigation, bonus)

Direct management responsibility for the Prague-based team of reporting analysts

Ownership of the BSC Close timetable and BSC entity close checklist, with responsibility for timely updates and communication to relevant stakeholders as needed, including planning for non-standard closes (for example Christmas, year end…)

Act as primary BSC point of contact and own the coordination between external auditors, other external services providers and internal CDKI stakeholders in relation to the annual Group and statutory audits, and timely preparation and filing of the annual statutory accounts.

Coordinate and oversee interaction between the various BSC teams (P2P, O2C, R2R) to ensure that appropriate entries are booked timely and accurately in the individual entity GLs

Act as the interface between Business Unit Controllers, Central Controlling team and BSC team to ensure that any changes to the existing accounting processes and procedures identified by the Corporate or International Controllers are implemented in a timely, accurate and consistent manner across all entities

Design, implement and update standard journal template, incorporating appropriate checks and balances to minimise incorrect postings. Maintain and update the template on an ongoing basis, as needed.

Act as primary point of contact to resolve accounting queries raised by the GL team, escalating to the International Controller or International Technical Accounting Manager as necessary.

Identify any training needs for the BSC GL team and devise appropriate delivery.

Proactively identify any areas where there is diversity in accounting practice across different CDKI entities served by the BSC and work with the appropriate stakeholders to standardise and apply best in class practice across all entities.

Play a key role in implementing various Continuous Improvement projects in the BSC, including Fast Close, Intercompany, IFRS implementation and others, as needed.

Lead the implementation of the Blackline balance sheet reconciliation tool, and liaise with Financial Systems Team in India for ongoing maintenance and update activities

Monitor real time compliance with CDK Global Balance Sheet reconciliation and journal entry policies.

Prepare the annual update of the balance sheet account risk classification, for review and approval by the International Controller.

Proactively identify and report any internal control deficiencies to the International Controller, and propose and implement any required remediations.

Prepare and/ or review various International disclosure schedules submitted on a periodic basis to the Corporate HQ

Responsible for updating the CDKI Accounting Manual, under the direction of the International Controller, liaising with other contributors (eg Financial Systems team) as needed

Responsible for organisation and conduct of the quarterly balance sheet deep-dive reviews, documenting follow up actions from Business Unit Controllers and BSC team and ensuring all actions are closed on a timely basis

Kdo jste?

Good knowledge (including practical application) of US GAAP accounting (IFRS knowledge an advantage)
Previous exposure to SOX compliance requirements

Experience in group reporting
Able to influence and communicate effectively at all levels, including external auditors / other 3P service providers

Able to develop strong relationships and working collaboratively with key contacts across the business e.g.  Business Service Centre, Operations, Legal and Sales
Strong time management and multi-tasking skills

Proven drive to achieve the right outcome, in a time-pressured environment

Experience of working in a multinational group
Flexibility to travel

Proč je tato pozice lákavá?

The American software company located near the river with a nice view of Prague. This company cares about your own development, and therefore offers you a possibility to attend language courses, training abroad or start working on your ACCA certification. As happiness is crucial for the company, it provides you a budget 4000 CZK in cafeteria system per month. If you feel that it is not your day, take a sick day or just work from home. If it is not enough, plan your days off with 25 days of holiday.

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  • Úvazek: plný
  • Plat: dohodou
  • Region: Praha hl.m.
  • Požadovaný jazyk: angličtina (B2)
  • Vhodné pro absolventy: ne
  • Referenční číslo: A8999


Jonáš Waloschek

Jonáš Waloschek

+420 774 089 583
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