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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