Accounting to Reporting Associate Specialist

About the role

A global health care company is hiring an Associate Specialist, Accounting to Reporting (AtR), in its Business Service Center in Prague. The role ensures that transactions for the assigned markets in the APJC region are properly recorded and accurately reflected in accounting records, in line with US GAAP and local statutory and tax requirements, and that a robust control environment is maintained after audits.

Key responsibilities

• Provide general ledger support and analysis, including period-end financial close for the assigned markets
• Maintain an accurate, up-to-date accounting ledger and ensure all transactions are correctly reflected on a country basis
• Ensure accurate and timely period reporting that meets corporate and country requirements
• Execute monthly account reconciliations in line with corporate standards
• Review and sign off the final financial package and balance sheet reconciliations
• Work with Virtual Finance Teams, other BSC towers and the outsourced BPO partner for the General Ledger
• Ensure compliance with accounting standards and SOX requirements, and take part in global projects

Required profile

• Bachelor's degree in Business Administration, Accounting or Finance; fresh graduates are encouraged to apply
• 1-3 years of experience in a multinational finance or accounting department, including experience with ex-US accounting
• Business-level English speaking and writing
• Experience with balance sheet reconciliations; experience with global cultures preferred

Required skills

• Intermediate to advanced PC skills (MS Excel, Word, PowerPoint)
• Desired: SAP, US GAAP, non-US GAAP environments

What we offer

• Hybrid working model and flexible role pattern
• Pension and health insurance contributions, internal rewards and referral program
• 5 weeks annual leave, 5 sick days, 15 days of certified sick leave, 40 paid hours for volunteering and 12 weeks of parental contribution
• Tax-free cafeteria benefits, multisport card, Vodafone, Raiffeisen Bank and Foodora discounts, laptop and iPhone, parking or showers