Description
Usercentrics is a global leader in the field of consent management platforms (CMP). We follow our company vision to build a world where user privacy enables a thriving digital ecosystem. Our mission is to provide privacy solutions that empower organizations to embrace data privacy while building trust with their users through freedom of choice. With our product, businesses can collect, manage and document user consents on websites and apps, and achieve full compliance in accordance with global privacy regulations while facilitating high consent rates and building trust with their customers.
We are currently seeking a highly- motivated Senior Accountant, General Ledger, to join our Accounting Department during a period of strong growth and fast-paced changes.
- Preparation and posting of various general ledger entries (including accruals, prepayments, etc.), ensuring accuracy and compliance with accounting standards
- Manage and maintain fixed asset accounting, including depreciation schedules and disposals
- Reconcile and eliminate intercompany transactions between various subsidiaries
- Perform monthly reconciliations of balance sheet accounts, addressing and resolving discrepancies
- Support the month-end closing processes
- Create guidelines and manuals for general ledger processes to ensure clarity and consistency
- Assist with external audits by providing supporting documents and explanations for audit inquiries
- Assist with special projects and process improvement projects as needed
- Bachelor’s degree in Accounting, Finance, or related field
- 5+ years of experience in accounting or related role, preferably within an international company
- Strong knowledge of accounting principles (GAAP/IFRS)
- SaaS experience is an advantage
- Experience with accounting software Netsuite preferred
- Exceptional attention to detail and analytical skills, with a commitment to accuracy
- Excellent communication skills and ability to work effectively in a team-oriented environment
Location
hybrid in Prague