Open position at Rossum
Senior GL Accountant
- Work schedule
- Full-time
- Address
- Křižíkova 34 Prague 8 180 00
We’re looking for a result-driven professional with attention to detail to join our Finance team. This role is responsible for managing financial reports, records, and general ledgers. Prepare and analyse budget and perform general accounting. Prepare journal entries for revenues, accruals, and GL reconciliations. Assist in audits and quarterly closings.
About you:
You'll be a right with if you:
Have a passion for numbers, analysis, and resolving anomalies with the internal team.
- Have knowledge of accounting principles.
- Understand the balance sheet and income statement impacts
- Have previous experience as GL accountant (IFRS and Czech GAAP)
- Want to take part in automating our processes.
- Are a self-starter with the ability to work independently
- Have a Bachelor's degree in accounting.
- Have strong communication skills, both written and verbal (working language is English)
- Are honest and bullshit-free. You base your opinions on data, but don’t cling to it in the face of good arguments.
Have experience in a high-growth SaaS environment
- Have at least 3 years of experience in a similar role
- Have experience with Netsuite
I think we are talking openly about the mistakes here. We don't tend to hide the mistake or find fault, but rather try to see the mistake and learn from it.
In this role you can expect to:
Review financial documents for accuracy
- Review the AP, AR and bank reconciliations prepared by the specialists in the team
- Ensure the financial records comply with regulatory standards
- Generate financial reports
- Cooperate with other departments to complete accurate records and provide accounting support
- Cooperate and provide data to our external advisors for tax reports (VAT, CIT)
- Support Internal and External Auditors, Controller and other financial professionals in their duties as needed
- Perform monthly reconciliations for GL accounts and focus on minimizing the open items
- Prepare and enter financial data and transactions into the ledger
- Together with the Chief Accountant, on a monthly basis, review and analyze variations on the P&L and BS
- Run monthly Intercompany reconciliations
What we offer?
- We are building a hyper-growth SaaS startup following the best Silicon Valley practices, in Prague.
- Benefits: 5 weeks of vacation, 5 sick days / personal time off, Flexible working hours, hybrid regime of work, Extra two weeks for paternity leave, High end laptop & other necessary tech, English & Czech language lessons on all levels, Tasky snacks, food and beverages in the office, Multisport card to access sports facilities
- Stock options
- Enjoyable working environment in a very diverse team (27+ nationalities)
What should you expect in the hiring process?
A video call with our Talent Acquisition Partner
A final round/ Meet and Greet with our Finance team
An in-person meeting or video call with the Chief Accountant and RFP&A Director
Culture & Values Interview
