Key User Accountant

Primary responsibilities:

• Knowledge taking as a key expert in the Accountancy area;
• Identification, explanation and documentation of the identified gaps between the new ERP and current local processes;
• Definition of local requirements and security of direct and clear communication of all local specifics to the central team including the solution identification and implementation;
• Identification and communication of existing and potential future risks to the Implementation Lead;
• Preparation and collection of the new system data and providing the support in the data migration;
• Testing of the solution within own work area and help with the solving of the identified issues;
• Providing support to identify the training needs;
• Acting as a trainer - Knowledge transfer of new processes and systems management to the end users in dedicated area;
• Provide the support in post go live period to ensure the local processes and systems stabilization;
• Acting as the ‚go to‘ person within own work area for local and CEE/central organization;

Specific responsibilities: 

• Preparing accurate financial statements, including balance sheets, income statements, and cash flow statements.
• Leading and overseeing the month-end and year-end closing processes, ensuring all entries are accurate and timely.
• Ensuring the accuracy and integrity of the general ledger, reviewing and reconciling accounts, and making necessary adjustments.
• Performing and reviewing reconciliations of key accounts, such as bank reconciliations, intercompany accounts, and other balance sheet accounts.
• Ensuring that financial practices comply with relevant accounting standards and local regulations.
• Assisting in the preparation and filing of various tax returns, including income tax, VAT, and other applicable taxes.
• Managing the accounting for fixed assets, including capitalization, depreciation, and disposals.

• Previous experience in Accountancy (at least 3 years);
• Ability to learn and to explain complex issues comprehensively;
• Thinking responsibly;
• Acting entrepreneurially;
• Growing together;
• English language (fluent, business);
• Knowledge of Microsoft Office tools;
• Work in ERP system (preferable);