Job offer

The Team Leader RtR Intercompany manages and develops the team by driving talent management, employee engagement, hiring, and ensuring regular communication, also oversees accurate and timely intercompany accounting processes, including resolving out-of-balances, monitoring receivables, ensuring compliance with GAAP and SOX controls, supporting audits, and continuously improving processes and reporting quality.

WHAT WILL BE YOUR RESPONSIBILITIES:

Ensure timely identification and resolution of Intercompany Out of Balances in order to avoid the need for related late adjustments in monthly financial reporting submissions
Review and approval of assigned GL account reconciliations completed by RtR Intercompany accountants, ensuring timely and accurate information in line with corporate procedures and local/US GAAP
Monitoring of overdue Intercompany receivables, following to resolution
Ensure monthly closing and regional reporting requirements are met in timely manner
Lead and participate in lean accounting, projects and process improvement initiatives
Suggest improvements of standard processes to optimizing efficiency and quality
Provide routine reporting to the management
Work effectively with other RtR teams and other IR functions
Execute SOX controls, such as journal entry approval above threshold
Cooperation on statutory tasks and tax returns
Support auditors (internal/external) and other regulatory units
Other Duties: Other responsibilities as assigned or required.

WHAT IS IMPORTANT FOR US:

University degree in finance/economics, ACCA is an advantage
Working experience: 5 years experience as accountant/audit/advisory/tax, including people management
PC skills: MS Office - Excel, Word, PowerPoint, SAP, Oracle is an advantage
English on advanced level
Other skills and knowledge: US GAAP knowledge is an advantage

WHAT WE OFFER:

Motivating salary and annual bonuses
Equity grant (company shares)
Meal vouchers
Flexipass vouchers 750 CZK or Multisport Card for free
5 weeks of holiday, sick days, volunteering day
Celebrate your birthday (day off)
Flexible working hours
Up to 50% of Home Office
Contribution to language/professional courses 6000 CZK
Contribution to pension and life insurance
Mobile service employee program
Pleasant and modern working environment close to the city center
Refreshments at the workplace for free
Employee assistance program
LinkedIn Learning free access

Team Leader RtR - Intercompany

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