Senior Accountant
W.A.G. payment solutions
At least 4 years of accounting experience in a similar position
Bachelor’s degree in accounting or finance
Understanding of financial statements and fiscal closing activities
Ability to set priorities and work under time pressure with a can-do attitude
Advanced MS Office skills, particularly MS Excel
Czech or Slovak language proficiency, fluent English
Knowledge of SAP, Navision
Prepare and post statutory journal entries
Prepare and post complex journal entries for company mergers, liquidations, and acquisitions
Perform IFRS and statutory ledger reconciliations
Review balance sheets and investigate complex discrepancies, determining the appropriate course of action
Oversee the Chart of Accounts (CoA) from a legal entity perspective
Monitor VAT submissions and other statutory reporting and ensure submission to local authorities
Cooperate closely with tax authorities
Oversee and document internal accounting control procedures
Assist with financial statement preparation
Cooperate with external partners, including auditors, tax advisors, and local authorities
Participate in internal projects requiring statutory consultancy and expertise (e.g., new products, new market entry)
Take responsibility for complex accounting and reporting matters
Provide leadership and work guidance to general ledger accountants
Cooperate closely with the General Ledger Manager and Country Controllers on various tasks and projects
Participate in special projects by supporting management and project teams