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Senior General Ledger Accountant (US GAAP)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
CR
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR
Senior General Ledger Accountant (US GAAP): Owning end-to-end general ledger accounting and period-end close for assigned EMEA legal entities with an accent on internal controls, audit readiness, and accurate financial reporting. Focus on driving finance process improvements, automating workflows, analyzing control gaps, and supporting the GL Manager through cross-functional stakeholder coordination.

Location: Brno, Czech Republic; hybrid work with up to two days per week from home

Company

hirify.global develops precision-engineered components and subsystems for mission-critical healthcare, advanced manufacturing, robotics, and 3D metal-printing applications.

What you will do

  • Own month-end, quarter-end, and year-end general ledger activities for assigned EMEA legal entities.
  • Prepare, review, and post journal entries covering accruals, prepayments, payroll, allocations, intercompany transactions, cash, fixed assets, and adjustments.
  • Prepare balance sheet reconciliations, investigate unusual balances, and identify root causes, risks, and control gaps.
  • Support balance sheet reviews, FCCS reporting, internal and external audits, SOX controls, and accounting documentation.
  • Lead accounting and finance improvement projects from analysis through implementation and stabilization.
  • Collaborate with GL, AP, AR, Tax, Payroll, Treasury, FP&A, Corporate Accounting, IT, business units, and external auditors.

Requirements

  • 4–6 years of relevant general ledger accounting experience, preferably in a multinational company or shared service center.
  • Strong knowledge of GL accounting, US GAAP, journal entries, reconciliations, intercompany accounting, fixed assets, accruals, prepayments, reporting, and audit support.
  • Strong understanding of SOX, internal controls, approval discipline, and accounting documentation standards.
  • Experience driving process improvement, automation, reporting, standardization, or finance transformation projects independently.
  • Fluent English required.
  • Must be legally eligible to work in the Czech Republic through permanent residency or free access to the local job market.

Nice to have

  • Experience with Power Query, Power BI, Smartsheet, AI tools, Oracle, SAP, or FCCS.
  • Experience in a senior accounting role providing guidance and backup support to a GL Manager.

Culture & Benefits

  • Team-oriented, collaborative, empowering, and growth-focused working environment.
  • 25 days of vacation, five sick days, and one paid day for charitable activities each year.
  • Flexible working hours with core hours from 10:00 to 15:00.
  • Supplementary pension contribution, Flexi Pass vouchers, meal vouchers, and home-working allowance.
  • Training, language courses, career development, a family-friendly and dog-friendly office, and corporate events.
  • Free parking, workplace refreshments, and an on-site shower.

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