Overview
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.
Currently, we are looking for a Senior Accountant to support our local team.
Responsibilities
- Performing accounting & reporting for several companies in the WE region (5 to 20 + staff)
- Assuring the accuracy of general ledger, subledgers (sales, purchase & assets), and close them in time
- Cooperation with preparation and filing of tax reports for several companies / countries (corporate, value added, payroll & other taxes)
- Assuring in-time delivery of reports for month-end and year-end closing processes.
- Preparing all supporting material for the preparation of individual financial statements by local tax advisors
- Preparing group consolidated reports (yearly US group pack, specific quarterly schedules) for countries of responsibility
- Performing account reconciliations and investigate discrepancies.
- Interfacing with external / internal group accountants, tax advisors
- Supporting external and internal audits by providing documentation and explanations.
Qualifications
University degree or Accounting certification equivalentVery good command of EnglishUnderstanding of legal frameworkWorking knowledge of ERP software, preferable experience in Microsoft DynamicsProficient in MS Office (especially Excel) and data entryTeam player with excellent communication skillsExcellent organizational and multitasking skillsGreat attention to detailExperience in process transitionsPerks of the role we offer
We are a small team in a medium-sized organization, which allows for your contributions to truly make an impactCozy offices in a historical building in Prague, Old town squareYou will work in an autonomous manner and organize your work however you wishAn exciting job that will offer you new opportunities and learnings every dayYou will become part of a dynamic, international trained network with a driven and collaborative cultureWorking with a great team (everyone says this, but we’re serious—we’re really supporting each other)Benefits
Flexible work hours and home office25 days of holiday, 3 sick days + some additional days off per yearAnnual bonusInternally and externally provided trainingsCafeteria system