Senior Accountant

Job description

Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team Senior Accountant (Hybrid/Virtual): Full time, Czech Republic: In this role, you will take ownership of end‑to‑end accounting activities for the Czech Republic. You will be involved in monthly and year‑end closing processes, contribute to continuous finance improvements, and collaborate with internal teams and external auditors to ensure high‑quality financial outcomes. As a Senior Accountant, you will Support and coordinate the year‑end close process, including preparation of required schedules and documentation Act as a key point of contact for external auditors - Prepare monthly journal entries, reconcile general ledger accounts and conduct necessary account analysis and research - Prepare balance sheet reconciliation accurately and timely - Prepare journal entries to record inter-company charges, depreciation and amortization, and bills / reconcile inter-company accounts monthly and correct variances - Reconcile bank statements, Fixed Assets, Pre-paid expenses, etc. every month, and research questionable activity - Support and manage the month end close process by ensuring month-end check...