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Controlling and Reporting Analyst - New SSC in Prague

Job description Position outline An opportunity to participate in building and consolidating a small Finance Service Delivery focusing on General Ledger, Controlling and Reporting, Accounts Payable, Accounts Receivable and Cash and Expenses transactions. This is a challenging yet rewarding role for the right candidate who can demonstrate a combination of accounting and reporting technical excellence, analytical skillset and a pro-active attitude. Your Responsibilities as a Controlling and Reporting Analyst: Prepare mid-year and end-of-year statutory account packs and related analysis Complete the accounting control checklist Perform monthly variance analyses and update forecasts Participate in cost analysis and cost management Analyse the impact of FX conversions on financial reporting Complete all VAT declarations and Intrastat and maintain monthly tax packs Become actively involved in process improvement initiatives Cooperate closely with Senior GL Accountants Support both internal and external audits.
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