2h ago

Senior GL Accountant

Czechia
full-timesenior Remotehospitality technology

Tech Stack

Description

You will own month-end close activities and reconciliations across multiple entities, ensuring accurate and timely financial records to support decision-making and IPO readiness. You'll collaborate with cross-functional teams to improve processes and data quality, without tax/VAT compliance responsibilities.

Requirements

  • 4+ years finance/accounting experience, including 2+ years in GL or as Senior Accountant
  • Experience in multi-entity environment with complex accounting topics
  • Strong month-end close and reconciliation experience
  • High attention to detail and comfort with messy, unstructured data
  • Fluent English and strong communication skills

Responsibilities

  • Own month-end close activities for assigned entities (accruals, deferred expenses, fixed assets, intercompany) to hit a 3-4 day close window
  • Prepare and review balance sheet reconciliations across multiple legal entities
  • Manage and post journal entries in ERP
  • Work with Finance Systems and reporting teams to use data effectively (Power BI, reporting tools)
  • Support financial reporting for IFRS, audits, and internal controls
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