GL Team Leader - NEW SSC - Medical Sector
The group is looking for a GL Team Lead to manage specific areas of its several entities. The position is to coordinate the accounting activities across the specific entities according to both US GAAP and local statutory requirements of the countries assigned. The GL Team Lead coordinates a team of accountants looking after the legal entities part of the specific countries assigned. The position reports to the Finance Manager.
Client Details
We are looking for individuals who will be developing new site based in Prague! Our Client is an international, stable and well-known company from a medical sector that will migrate several processes from its subsidiaries to the heart of Europe. The company's purpose is to improve people's lives thanks to its professionals who are working together to achieve limitless possibilities.
Description
- Coordinate the end-to-end activities in the Account-to-Report processes in line with US GAAP, corporate policies and ensure that the local statutory requirements of the European countries assigned are met
- Ensure accurate and timely month-end reporting, meet all corporate deadlines
- Understand the balance sheet & income statement impacts of every transaction to challenge or propose material accounting judgmental entries when relevant
- Coordinate all necessary documentation for monthly accruals and prepayments
- Coordinate the adjustments and resolves problems within company guidelines and given policy
- Perform Balance sheet reviewes as well as coordinate their preparations
- Review VAT return and ensure submission according to local deadlines
- Prepare statutory Accounts and tax returns as well as any other local government requirements
- Liaise with Auditors(Internal and External)
- Key user for specific finance systems including maintenance of respective approval matrix, training and support of department users and documentation
- Ensure documentations (Guidelines, Manuals) are complete and up-to-date
- Regular focus on Balance sheets to minimize open items
Profile
- University degree
- Strong knowledge of finance and accounting principles and processes
- Account to Report knowledge and experience
- 5-7 years experience, min 3 in a multinational environment
- Excellent oral and written communication skills in English
- European statutory requirements (Germany, Italy, France, etc...)
- US GAAP experience
- Ability to identify areas of improvement and to drive necessary actions to completion
- Demostrate sound work ethics, respect and cultaral sensitivity and awareness
- Team player
Job Offer
- Base salary + bonus
- Private medical healthcare
- Life insurance
- Sport card
- Additional 5 days of vacation
- Co-founded meals vouchers
- Co-founded private pension insurance
Location: Prague
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
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