Job Description:
The group is looking for an Accounting Team Leader to manage specific areas of its several entities Accounting. The position is to coordinate the accounting activities across the specific entities according to both US GAAP and local statutory requirements of the countries assigned. The Accounting Team Leader coordinates a team of Accountants looking after the legal entities part of the specific Countries assigned. The position is based in Prague and reports to the Senior Accounting Manager.
ACCOUNTABILITIES:
Coordinate the end-to-end activities in the Account-to-Report processes in line with US GAAP, corporate policies and ensure that the local statutory requirements of the European countries assigned are met
Ensure accurate and timely month-end reporting, meet all corporate deadlines
Understand the balance sheet & income statement impacts of every transaction to challenge or propose material accounting judgmental entries when relevant
Coordinate all necessary documentation for monthly accruals and prepayments
Coordinate the adjustments and resolves problems within company guidelines and given policy
Perform Balance sheet reviews as well as coordinate their preparations
Review VAT return and ensure submission according to local deadlines
Prepare statutory Accounts and tax returns as well as any other local government requirements
Liaise with Auditors (Internal and External) and responsible for the preparation of documentation required as well as SOX testing
Key user for specific finance systems including maintenance of respective approval matrix, training and support of department users and documentation
Ensure documentations (Guidelines, Manuals) are complete and up-to-date
Regular focus on Balance sheets to minimize open items
This Job is also suitable for persons with disabilities; attendance required – disabled-accessible building.
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Job Requirements:
Critical Experience:
5-7 years experience, minimum 3 years in a multinational corporation
Strong interpersonal skills with a proven record of successful leadership and management experience of at least 3 years
Critical Skills/technical know-how:
Excellent technical financial skills. Ability to understand the balance sheet & income statement impacts of every transaction and to challenge or propose material accounting judgmental entries when relevant
Strong knowledge of finance and accounting principles and processes
Account to Report knowledge and experience
European statutory requirements (Germany, Italy, France, Nordics, etc...)
SAP R3 / Oracle, HFM knowledge
US-GAAP, SOX experience
Other Competencies:
Higher degree in business administration or equivalent finance specific degree
Excellent communication skills in English and major European Languages
Ability to identify areas of improvement and to drive necessary actions to completion
Demonstrate sound work ethics, respect and cultural sensitivity and awareness
Effective time management, organization, and prioritization skills
Operating Company:
CorporateEnvista is a global family of more than 30 trusted dental brands, united by a shared purpose: to partner with professionals to improve lives. Envista helps its partners deliver the best possible patient care through industry-leading products, solutions, and technology. Our comprehensive portfolio, including dental implants and treatment options, orthodontics, and digital imaging technologies, covers an estimated 90% of dentists’ clinical needs for diagnosing, treating, and preventing dental conditions as well as improving the aesthetics of the human smile.
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