About this role
KEY RESPONSIBILITIES Perform monthly, quarterly, and year-end closing activities to ensure timely and accurate financial reporting. Maintain the integrity of financial records and ensure compliance with accounting standards, company policies, and internal controls. Prepare and submit Czech VAT returns, including VAT Control Statements and EC Sales Lists, and support VAT reporting requirements for Slovakia, Poland, and the UK. Prepare supporting documentation for tax filings and audits and liaise with external tax advisors and auditors. Reconcile general ledger accounts, balance sheet accounts, and intercompany transactions to ensure accuracy and completeness. Perform intercompany balance reconciliations (ICY) and resolve discrepancies with internal stakeholders. Prepare payment documentation, including bank transfer orders and netting transactions. Support cash flow monitoring and preparation of cash flow forecasts. Collaborate with the Shared Service Center (SSC) to ensure accurate and timely processing of supplier invoices. Review and post selected invoices in SAP, ensuring compliance with accounting and tax requirements. Partner with internal teams including Accounts Payable, Payroll, General Ledger, Operations, HR, and Shared Services to resolve accounting-related issues. Ensure compliance with SOX requirements and company internal control procedures. Support internal and external audits by preparing requested documentation and explanations. Investigate, identify, and resolve accounting, tax, and reporting issues in a timely manner. Prepare ad hoc reports, reconciliations, and analyses as requested by management. JOB REQUIREMENTS Bachelor's degree in Accounting, Finance, Economics, or a related field. Minimum 3 years of experience in accounting, general ledger, or financial reporting roles. Strong knowledge of accounting principles and month-end closing processes. Experience with VAT compliance and tax reporting. Experience with account reconciliations, intercompany accounting, and balance sheet reviews. Advanced Microsoft Excel skills, including pivot tables and data analysis. Strong attention to detail, accuracy, and organizational skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Excellent communication and stakeholder management skills. Experience working in a manufacturing environment, preferably automotive. Hands-on experience with SAP and other ERP systems. Knowledge of SOX/internal controls. Experience working with Shared Service Centers. Familiarity with Power BI, PLEX, OneStream, or other reporting tools. Experience in an international or multinational company environment.