Sr. GL accountant - Complex agenda

Job description

On behalf of our prestigious client specialised in dental care manufacture, we are currently seeking an experienced General Ledger Accountant to join a GL team in Prague which will be responsible for US GAAP standards, SOX compliance and internal controls of assigned legal entities.

What‘s in there for you?

Competitive remuneration package, wide range of benefits: contributions to the retirement plan, life insurance, wellness and leisure, flu vaccination, meal vouchers, hybrid working model, language courses, professional development, 4 sick days, 25 days of holidays and more.

You would be part of a senior GL team, doing complex accounting activities in a wide scope of work with no repetitive tasks. There is a high potential to grow vertically or horizontally (toward a team leading role or move to financial analysis if preferred).

Your Responsibilities:

  • Various complex activities within the Record-to-Report processes, adhering to US GAAP standards.
  • Accurate and timely month-end reporting, closing, reconciliations.
  • Monthly accruals and prepayments documentation preparation.
  • Balance sheet reconciliation and monthly review & analysis preparation.
  • Statutory accounts and tax returns preparation.
  • Performance of internal controls, including SOX compliance insurance
  • Internal and external audits support.


  • +4 years of experience in GL accounting
  • Familiarity with US GAAP and SOX
  • Strong knowledge of finance and accounting principles and processes
  • VAT and Corporate taxes
  • Educational background in Finance/Accounting
  • Advanced knowledge of English (B2 min.)

IMPORTANT NOTICE: All applicants must hold a valid work permit to be eligible to work in the Czech republic.

#generalledger #bookkeeping #accounting #GLaccounting #accountingjobs #jobsinprague

Do you fit the required skills? Do you want to learn more about the position? Send us your CV in English and we will call you to discuss details.

Kristina Herget

Senior Consultant | Czech Republic

Slovanský dům, Na Příkopě 859/22, 110 00 Praha 1, Czech Republic

Mob: (+420) 727 902 034

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