Job description

We are seeking a Senior GL Accountant with Italian who would be supporting an SSC operating in Prague (Karlín).

Key responsibilities:

– Prepare monthly journal entries including accruals, prepaid expenses, fixed asset additions and depreciation, bank fees, an other transactions
– Perform monthly account reconciliatios, balance sheet analysis for accounts
– Participate in the monthly, quarterly and yer end closing process
– Lead ad-hoc projects, integrations, and company initiatives
– Regularly review balance sheets (BS) and profit and loss (P&L) accounts to identify trends, errors, or omissions
– Assist the Accounting Manager in populating quarterly balance sheet analytics per division and analyze fluctuations
– Ensure proper reconciliation of accounts in adherence to Newell Policies
– Collaborate with business finance teams to analyze P&L and balance sheet movements related to customer program subledgers
– Coordinate and monitor progress during internal and external audit requests
– Identify process improvement opportunities and make recommendations to senior management and team leaders
– Assist new team members with accounting training for a smooth transition of tasks


– English and Italian on a B2+ level is a must
– Education in accounting
– At least 4 years of Financial/ Management Accountant exerience
– Knowledge of US GAAP and SOX is an advantage
– Knowledge of Italian GAAP and statutory processes are a large plus
– Knowledge of all GL processes (balance sheet and P&L with variance analysis)
– Experience within an international environment is an advantage
– Knowledge of SAP and Blackline is an advantage
– Strong analytical, organizational, and problem-solving skills
– Strong communication skills


* Flexible working hours
* 5 weeks of vacation
* 3 sick days
* Meal Vouchers
* Home office
* Cafeteria 1 000CZK/m
* Supporting further professional education – ACCA
* Language courses
* Refreshment at the workplace
* Referral bonus
* Pension Fund Contribution
* Discount on company’s goods and products

Note for candidate

Send us your CV in English and Czech if you have one. For more related job opportunities visit https://www.grafton.cz/en/job-search

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