(Senior) Accountant

<h2>Overview</h2> <p>Come join IDC, the premier global technology market research firm, recognized by the Institute for Industry Analyst Relations (IIAR) as the 2021 Analyst Firm of the Year for delivering critical, timely insights around the world, when our customers faced unprecedented challenges.</p> <p> </p> <p>Currently, we are looking for a <strong>Senior Accountant </strong>to support our local team.</p> <p> </p> <p> </p> <h2>Responsibilities</h2> <ul> <li>Performing accounting &amp; reporting for several companies in the WE region (5 to 20 + staff)</li> <li>Assuring the accuracy of general ledger, subledgers (sales, purchase &amp; assets), and close them in time</li> <li>Cooperation with preparation and filing of tax reports for several companies / countries (corporate, value added, payroll &amp; other taxes)</li> <li>Assuring in-time delivery of reports for month-end and year-end closing processes.</li> <li>Preparing all supporting material for the preparation of individual financial statements by local tax advisors</li> <li>Preparing group consolidated reports (yearly US group pack, specific quarterly schedules) for countries of responsibility</li> <li>Performing account reconciliations and investigate discrepancies.</li> <li>Interfacing with external / internal group accountants, tax advisors</li> <li>Supporting external and internal audits by providing documentation and explanations.</li> </ul> <p> </p> <h2>Qualifications</h2> <ul> <li>University degree or Accounting certification equivalent</li> <li>Very good command of English</li> <li>Understanding of legal framework</li> <li>Working knowledge of ERP software, preferable experience in Microsoft Dynamics</li> <li>Proficient in MS Office (especially Excel) and data entry</li> <li>Team player with excellent communication skills</li> <li>Excellent organizational and multitasking skills</li> <li>Great attention to detail</li> <li>Experience in process transitions</li> </ul> <p> </p> <p> </p> <p><strong>Perks of the role we offer</strong></p> <ul> <li>We are a small team in a medium-sized organization, which allows for your contributions to truly make an impact</li> <li>Cozy offices in a historical building in Prague, Old town square</li> <li>You will work in an autonomous manner and organize your work however you wish</li> <li>An exciting job that will offer you new opportunities and learnings every day</li> <li>You will become part of a dynamic, international trained network with a driven and collaborative culture</li> <li>Working with a great team (everyone says this, but we’re serious—we’re really supporting each other)</li> </ul> <p> </p> <p><strong>Benefits</strong></p> <ul> <li>Flexible work hours and home office</li> <li>25 days of holiday, 3 sick days + some additional days off per year</li> <li>Annual bonus</li> <li>Internally and externally provided trainings</li> <li>Cafeteria system</li> </ul> <p> </p> <p><strong><em>Recruitment Fraud Notice:</em></strong><em> IDG/IDC/Foundry would like to inform you that we conduct our formal communications via corporate email, our Applicant Tracking System iCIMS, LinkedIn messaging, or directly by phone. We do not use any other platform (including Telegram, WhatsApp, Signal, text, instant message, etc.) to communicate with prospective candidates. If you receive any communication outside of our formal communications channels, please ignore it and block the sender or caller. In addition, we do not ask candidates to provide sensitive personally identifiable information such as bank account or social security numbers. If you have been contacted by someone claiming to represent a job offer, please report it as potential job fraud to law enforcement.</em></p>