Local Accounting Representative (Senior Accountant)

Local accounting point of contact for GBS and all other parties. Having the Powers of Attorney and approvals rights based on the management decision.

 Areas of responsibilities and related activities:

• Review of local contracts and agreements, ensuring proper coordination with GBS for postings
• Working closely with all GBS Processes to ensure procedures and process improvements, liaising with local business functions partly (AP, AR)
• AP invoices checks and approval
• PO and POR approvals based on the rights (POA)
• Accounting Project management on dedicated streams with GBS and Business on specific topics, monitoring business flows – supported by externals
• Assisting Finance Manager with Budgeting/Forecasting, providing info requested from the Controlling department
• Cash flow forecasting and other banks accounts management activities (payments list preparation, bank payments reconciliation and similar)
• Supporting GBS and Controlling on month-end closing process (only AP)
• Support externals on providing Audit documentations
• Checks on CZ and SK VAT
• Identify and resolve issues, not only report problems
• First referent of local needs
• Key role in guaranteeing local signoffs of documents (where not provided by externals):
• VAT compliance documentation
• Internal Representation Letter
• Audit Representation Letter
• Statutory Financial Statements
• Other tasks based on the business needs 

Requirements

Network of interaction:

INTERNAL : all departments

EXTERNAL : GBS, consulatnts and other vendors, tax and governement offices, and other parties involved

• Educational Background in Economics as preferable
• At least 5 years of experience in similar jobs
• Strong problem solving skills
• Solid experience with Excel
• English – advanced level B2 - C1