Job Title:

Job Description

Job Title: Sr. Specialist Accounting

Department: (Region) Controller

Work Location: CZE Prague - Vyskocilova 1481/4 (9th floor)

Reports To: Director, Accounting

Role Purpose:

Reporting into the Regional Accounting Director, the Sr. Specialist Accounting is responsible for the delivery of a quality and timely closing of each period for the Concentrix Czech company in accordance with US GAAP and local requirements. The Sr. Accountant is responsible for providing a wide range of accounting tasks for the company. This individual will be responsible for producing financial statements of the company working closing together with the SSC and FP&A teams. A significant focus of the role is to ensure month end, quarter-end and year-end processes are executed to a high degree of level of accuracy meeting tight reporting deadlines as well as meeting Group and local requirements.

You will be working with colleagues from variety of teams and countries. In your daily work you will collaborate and maintain strong business engagement with other verticals like Global accounting processes, FP&A, Tax, People Solutions, Accounts payable and Accounts receivable teams. You will be responsible for company’s annual audit and tax processes and ensuring company meets relevant local requirements and being key partner with the local auditors as well as tax and finance authorities.

It should be noted that tight reporting deadlines would  require a degree of flexibility regarding working hours, particularly around month end, quarter end and year-end.

Key Accountabilities and Duties

• Oversee month-end closing process and execute variety of closing activities for the legal entity.
• Review and/or prepare monthly general ledger entries related to payroll, accruals and prepayments.
• Analyse balance sheet and P&L accounts monthly and reports key variances
• Prepare balance sheet reconciliations monthly and quarterly balance sheet reviews
• Ensure compliance with local accounting and tax requirements and reporting
• Ensure Group accounting policies, internal controls and best practices are implemented locally
• Year-end audit process and CITR reporting with external partners.
• Provide ad-hoc finance support to the various stakeholders
• Implement reconfigured Workday Finance ERP and related business processes locally (Workday Finance becomes Global ERP for Concentrix as from December 2024)

Minimum Required Qualifications/Skills

Skills & Experience

• At least 3 years of relevant accounting experience working within an international company
• Demonstrated ability to multi-task, prioritize, and meet timelines on deliverables.
• Good knowledge about local accounting standards. Knowledge on US GAAP is considered as advantage.
• Bachelor’s degree or equivalent in Economics, Finance or Accounting
• Relevant accounting certificates are considered an advantage
• Proficient in Microsoft Office
• User knowledge from one or many ERP systems. Experience from Workday-ERP is considered as an advantage.

Qualities & Attitude

• Good communication and active listening skills.
• Strong analytic abilities and attention to detail
• Sense of professionalism and self-directed
• Good problem-solving and root cause identification skills
• Sense of urgency and ability to work well under pressure.
• Good team player and ability to develop relationships with various internal and external stakeholders

Location:

Language Requirements:

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