Financial Accountant – Record-to-Report (EMEA)

About the role

We are looking for a Financial Accountant (Accountant II, Record-to-Report) to join our Global Business Services team in České Budějovice. The role supports seamless financial operations across the EMEA region, focusing on bank statement processing, account reconciliation and month-end closing.

Key responsibilities

• Allocate transactions from bank statements to general accounts using the automatic bank statement import feature in SAP.
• Resolve unknown transactions and discrepancies on bank statements and respond to related enquiries.
• Re‑evaluate bank accounts in foreign currencies and reconcile bank and balance-sheet accounts, including intercompany accounts.
• Use Blackline to reconcile balance-sheet and intercompany accounts.
• Maintain general ledger accounts – review, clear, allocate and match transactions.
• Perform monthly reporting tasks and maintain the fixed assets system, including leases and internal order management.
• Prepare and post manual journal entries and ensure quality in the closing process.
• Co‑operate with internal and external auditors and collaborate with in‑country teams.
• Prepare data for reporting and upload it into the BPC reporting system.
• Identify process issues, generate solutions and recommend improvements.

Required profile

• Experience with SAP for bank statement processing and general ledger tasks.
• Familiarity with Blackline for balance-sheet and intercompany reconciliation.
• Knowledge of BPC reporting system for data upload and reporting.
• Understanding of foreign‑currency bank account re‑valuation and fixed‑assets management.
• Ability to work with auditors and support month‑end closing activities.

Required skills

• SAP
• Blackline
• BPC reporting system