Senior Accountant Record-to-Report with Czech

The Senior Accountant role will be part of the Record to Report tower in the dormakaba business services for Europe responsible to perform activities within the scope of the dormakaba business services tower flag inefficiencies and develop improvement opportunities.

• Execute assigned tasks on time to ensure efficient service delivery and address open issues proactively and support resolution
• Ensure application of process standards and procedures
• Collaborate with team members and other Finance stakeholders to ensure timely delivery of Finance transaction processes
• Identify areas for improvement and recommend improvement solutions in the activity areas recommend changes of process standards and procedures to obtain efficiencies
• Responsible for maintaining updated high-quality process documentation
• Perform month-end account closing activities and reconciliations
• Perform fixed assets calculation postings and reporting
• Manage recurring journal entries and accruals
• Process and reconcile intercompany transactions
• Perform financial management reporting; prepare balance sheets P&L statements and other reports
• Contribute to ensure service delivery of the team is within the agreed SLAs and KPIs
• Coordination and follow-up with internal and external stakeholders
• Support Service Delivery Lead in any additional activities as required
• Endorse dormakaba culture and ways of working among the peer group

• BSc or MSc in Accounting Finance Business Administration or related field
• 4 years of experience in Finance and Accounting or related field
• Experience in near-shore transitions shared services or business process outsourcing is required
• Good understanding of accounting principles and standards including understanding of GAAP and IFRS understanding of Finance processes in closing reconciliation of financial accounts and preparing consolidated financial statements
• Ability to interact with team members and other Finance stakeholders at various levels
• Good communication problem-solving and analytical skills
• Ability to prioritize tasks at hand time management skills
• Detailed oriented proactive and structured way of working
• Understanding of end-to-end Finance process systems and data flows; SAP experience; strong MS Office skills
• Fluent in English and Czech

• Best opportunities in a globally operating company valuing diversity inclusion sustainability and mutual trust
• Home office allowance
• 25 days paid annual leave
• Additional health insurance
• 102.26 EUR Food vouchers
• Public transportation card
• Multisport /Coolfitcard
• Opportunity for flexibility with a hybrid working model
• Employee Assistance Program (Mental Health Legal & Financial Counselling)
• Language training opportunity
• Brand new modern office premises in a class A Business building
• Employee referral program
• Fresh fruits in the office
• Training and mentorship programs
• Access to over 15000 LinkedIn Learning courses to assist in your development

We are at the heart of every place that matters. From automatic doors to cloud-based access management as a leading global provider in the access solutions market for schools banks airports hospitals hotels and many more we enable seamless movement within secure safe and sustainable places. With over 160 years of experience and a focus on excellence and innovation we offer exciting opportunities to grow in an environment where you can make a real impact. At dormakaba you are encouraged to take initiative develop your skills and build your career alongside 16000 experts worldwide who are setting industry standards every day.

Work in a place where you matter apply now!