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Chief Accountant
PŘEDVÝBĚR.CZ s.r.o.
Place of work
Prague
Prague
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
Main Responsibilities
• To oversee and be responsible for the preparation of all monthly, quarterly and annual financial reporting activities (P&L, Balance Sheet and Cash Flow Statement) in accordance with US GAAP;
• including: annual local GAAP statutory accounts; quarterly Board / Executive Committee reports and quarterly regulatory returns;
• To ensure that the Balance Sheet is reviewed and fairly stated on at least a quarter end basis (including accounts where judgment is required, e.g. SAB 104, VAT provisions, employee liabilities) and that those provision judgements also have the approval of local management;
• To ensure that quarterly corporation tax entries are appropriate and that deferred tax assets are fairly stated – also to be responsible for the filing of tax returns, assisted by tax expert services from within the Group.
• To ensure that all Sarbanes-Oxley (SOX) control issues are reported and remediated on a timely basis and the business operates in a SOX compliant manner;
• To liaise with Internal audit and review reports, resolving control issues where appropriate;
• To manage the external auditor relationship, including liaison in relation to audit timetable, deliverables to Audit Committee, fees and accounting issues;
• To prepare and sign quarterly management representation letter
- Review of Fiduciary Process and accounting including:
• Review of revenue recognitions (revenue accruals and invoices)
• Review of Commission and Fees receivables
• Periodic review of policy register, rates and vendor master file maintaining process
• Review of Multi-year policy and deferred revenue
• Review of any un-matched receipts and payments
• Review of bad debt provisions, PPO and cancellation reserve
- Other Financial reporting responsibility for the Czech Republic entities includes:
• Continue to provide accurate balance sheet forecasting
• Provide meaningful balance sheet analytics and commentary for flash reporting timelines:
• To deliver balance sheet exception reporting.
• Provide Quarterly memos as part of quarter end reporting.
• To ensure that the USGAAP results reflect the appropriate accounting policies.
• Work with Tax and local advisor to address Transfer Pricing requirements
• Work with Treasury and Regional CFO to monitor FX exposure in the region and support any central led initiatives.
• Periodic review the all A&C documents for all Czech Entities
• Assist Sub-Regional Controller in other controllership related activities
• To oversee and be responsible for the preparation of all monthly, quarterly and annual financial reporting activities (P&L, Balance Sheet and Cash Flow Statement) in accordance with US GAAP;
• including: annual local GAAP statutory accounts; quarterly Board / Executive Committee reports and quarterly regulatory returns;
• To ensure that the Balance Sheet is reviewed and fairly stated on at least a quarter end basis (including accounts where judgment is required, e.g. SAB 104, VAT provisions, employee liabilities) and that those provision judgements also have the approval of local management;
• To ensure that quarterly corporation tax entries are appropriate and that deferred tax assets are fairly stated – also to be responsible for the filing of tax returns, assisted by tax expert services from within the Group.
• To ensure that all Sarbanes-Oxley (SOX) control issues are reported and remediated on a timely basis and the business operates in a SOX compliant manner;
• To liaise with Internal audit and review reports, resolving control issues where appropriate;
• To manage the external auditor relationship, including liaison in relation to audit timetable, deliverables to Audit Committee, fees and accounting issues;
• To prepare and sign quarterly management representation letter
- Review of Fiduciary Process and accounting including:
• Review of revenue recognitions (revenue accruals and invoices)
• Review of Commission and Fees receivables
• Periodic review of policy register, rates and vendor master file maintaining process
• Review of Multi-year policy and deferred revenue
• Review of any un-matched receipts and payments
• Review of bad debt provisions, PPO and cancellation reserve
- Other Financial reporting responsibility for the Czech Republic entities includes:
• Continue to provide accurate balance sheet forecasting
• Provide meaningful balance sheet analytics and commentary for flash reporting timelines:
• To deliver balance sheet exception reporting.
• Provide Quarterly memos as part of quarter end reporting.
• To ensure that the USGAAP results reflect the appropriate accounting policies.
• Work with Tax and local advisor to address Transfer Pricing requirements
• Work with Treasury and Regional CFO to monitor FX exposure in the region and support any central led initiatives.
• Periodic review the all A&C documents for all Czech Entities
• Assist Sub-Regional Controller in other controllership related activities
Employee perks, benefits
Nabízíme:
• práci na HPP
• příspěvek na penzijní a životní pojištění
• příspěvek na dopravu
• stravenky
• 5 týdnů dovolené (1 týden navíc)
• sick days
• občerstvení na pracovišti
• notebook a mobilní telefon k pracovním účelům
• místo výkonu práce: Praha
• práci na HPP
• příspěvek na penzijní a životní pojištění
• příspěvek na dopravu
• stravenky
• 5 týdnů dovolené (1 týden navíc)
• sick days
• občerstvení na pracovišti
• notebook a mobilní telefon k pracovním účelům
• místo výkonu práce: Praha
Information about the selection process
Pokud Vás tato nabídka zaujala, zašlete nám Váš strukturovaný životopis na emailovou adresu [email protected]. Budeme Vás v nejbližší době kontaktovat. Do předmětu emailu uveďte název pozice.
Společnost PŘEDVÝBĚR.CZ s.r.o. si vyhrazuje právo nekontaktovat kandidáty, kteří nebudou splňovat výše uvedené požadavky.
Výhodou spolupráce s námi je rychlost! S našimi konzultanty absolvujete pouze telefonický pohovor!
Společnost PŘEDVÝBĚR.CZ s.r.o. si vyhrazuje právo nekontaktovat kandidáty, kteří nebudou splňovat výše uvedené požadavky.
Výhodou spolupráce s námi je rychlost! S našimi konzultanty absolvujete pouze telefonický pohovor!
Company on whose behalf the position is being filled
Other unlisted areas
For our client, company which is a leading international brokerage company that specializes in risk management, insurance, administration of insurance programs Towage we are looking for suitable candidates on the position: Chief Accountant.
For our client, company which is a leading international brokerage company that specializes in risk management, insurance, administration of insurance programs Towage we are looking for suitable candidates on the position: Chief Accountant.
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Personality requirements and skills
Požadujeme:
• základní zkušenosti práce v oblasti financí
• zkušenosti z oblasti pojišťovnictví a kontrolingu
• schopnost pracovat pod stresem a dodržovat termíny
• výborné znalosti práce na PC (Word, Excel)
• základní zkušenosti s lokálními a US GAAP standardy
• praxe v účetnictví 5 let
• anglický jazyk na výborné úrovni (jak psaná, tak mluvená)
• orientace v Oracle Financials – systém GL a Hyperion Essbase
• orientace v oblasti pojišťovnického makléřství a řízení rizik
• schopnost vést tým lidí
• schopnost pracovat napříč všemi obory a napříč všemi funkcemi
• schopnost komunikace s interními i externími obchodními partneři
• smysl pro detail
• schopnost identifikovat oblasti, které mohou zvýšit efektivitu, přesnost, analýzu a návrhy způsobů zlepšení
• základní zkušenosti práce v oblasti financí
• zkušenosti z oblasti pojišťovnictví a kontrolingu
• schopnost pracovat pod stresem a dodržovat termíny
• výborné znalosti práce na PC (Word, Excel)
• základní zkušenosti s lokálními a US GAAP standardy
• praxe v účetnictví 5 let
• anglický jazyk na výborné úrovni (jak psaná, tak mluvená)
• orientace v Oracle Financials – systém GL a Hyperion Essbase
• orientace v oblasti pojišťovnického makléřství a řízení rizik
• schopnost vést tým lidí
• schopnost pracovat napříč všemi obory a napříč všemi funkcemi
• schopnost komunikace s interními i externími obchodními partneři
• smysl pro detail
• schopnost identifikovat oblasti, které mohou zvýšit efektivitu, přesnost, analýzu a návrhy způsobů zlepšení
Advertiser
Brief description of the company
HR consulting, job brokerage.
The company is a holder of a licence to offer recruitment services.
The company is a holder of a licence to offer recruitment services.
ID: 2854869
Posting date: 3.1.2017
2017-01-03
location: Prague Position: Accountant, Chief Accountant, Controller, Financial Analyst Company: PŘEDVÝBĚR.CZ s.r.o.