Senior GL Accountant

at  International Data Group Inc

Overview:
We are looking for a diligent and detail-oriented Senior GL Accountant for the Czech legal entity with a strong understanding of local/US GAAP and financial reporting standards. Dedicated to maintaining accurate general ledger accounts, reconciling financial statements, and ensuring compliance with regulatory requirements.
We are building a new team, where your contributions will truly make an impact.

Responsibilities:

• Maintaining and reconciling general ledger accounts accurately.
• Preparing and analyzing financial statements, including balance sheets and income statements.
• Performing month-end and year-end closing processes.
• Conducting variance analysis to identify trends and discrepancies.
• Ensuring compliance with accounting principles and regulations.
• Assisting in budgeting, forecasting, and financial reporting.
• Performing account reconciliations and investigating discrepancies.
• Supporting external and internal audits by providing documentation and explanations.
• Staying updated on changes in accounting standards and regulations.

Qualifications:

• More than 5 years of experience within the GL department
• Experience with leading of audit for the Czech legal entity
• Big4 experience will be a plus
• Excellent communication skills
• Proficiency in MS Office tools, especially MS Excel.
• Experience with MS D365 will be a plus.
• Advanced English level B2/C1
• Other European languages will be a strong advantage
• Experience in process transitions

PERKS OF THE ROLE WE OFFER

• We are a small team in a medium-sized organization, which allows for your contributions to truly make an impact
• Cozy offices in a historical building in Prague, Old town square
• You will work in an autonomous manner with the full responsibility for the legal entity
• An exciting job that will offer you new opportunities and learnings every day
• You will become part of a dynamic, international trained network with a driven and collaborative culture
• Working with a great team (everyone says this, but we’re serious—we’re really supporting each other)

Responsibilities:

• Maintaining and reconciling general ledger accounts accurately.
• Preparing and analyzing financial statements, including balance sheets and income statements.
• Performing month-end and year-end closing processes.
• Conducting variance analysis to identify trends and discrepancies.
• Ensuring compliance with accounting principles and regulations.
• Assisting in budgeting, forecasting, and financial reporting.
• Performing account reconciliations and investigating discrepancies.
• Supporting external and internal audits by providing documentation and explanations.
• Staying updated on changes in accounting standards and regulations