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Envista Holdings Corporation Senior Technical Accountant – GL & Corporate reporting in Central Bohemian Region, Czech Republic

Job Description:

Envista's Regional Accounting Group based in Prague is looking for an experienced General Ledger (GL) and Corporate Senior Accountant. The Senior Accountant will work in a team that is responsible for Corporate Accounting, US GAAP questions clarification and reporting of specific assigned operating companies and/or legal entities. Corporate accounting team is responsible also for regulatory financial reporting requirements, as well as compliance and implementation of internal control policies. The position is based in Prague and reports to Accounting Manager.

This Job is also suitable for persons with disabilities; attendance required – disabled-accessible building.

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Job Requirements:

Job Responsibilities:

· Perform end-to-end activities in the Account-to-Report processes according corporate policies, US GAAP and local accounting standards including Month End Close preparation and reporting for assigned entities

· Ensure accurate and timely month-end reporting and ensure all corporate deadlines are met.

· Drive cooperation and communication with functional leaders

· Maintain the general accounting reporting and practices for the organization

· US GAAP accounting questions point of contact in cooperation with Central Finance Team in US

· Training and education of accounting teams in US GAAP related topics

· Compile and analyze financial information to prepare and/or review necessary journal entries for properly stated ledgers and financial statements in accordance with regulations (e.g. GAAP) and company policy

· May perform bookkeeping or account management duties. Includes accounts payable, cost accounting, cash management and Controllers responsible for only accounting

· Ensure performance of internal controls, including SOX compliance

· Ensure all internal policies and procedures are consistently followed

· Support audits (internal & external) including coordination of client deliverables.

Experience:

· 5 years experience, minimum 2 years in a multinational corporation or global accounting firm

· Strong interpersonal skills with a proven record of successful collaboration with team members and stakeholders.

Skills/Knowledge:

· ·Excellent technical financial skills. Ability to understand the balance sheet & income statement impacts of every transaction and to challenge or propose material accounting judgment entries, when relevant.

· Strong knowledge of finance and accounting principles and processes.

· Record to Report and Corporate Accounting knowledge and experience.

· SAP R3, Oracle, HFM knowledge is a plus

· US-GAAP and SOX experience

Other Competencies:

· Higher degree in business administration or equivalent finance specific degree, CPA/ACCA or equivalent

· Excellent oral and written communication skills in English and Czech is required.

· Demonstrate sound work ethic, respect and cultural sensitivity and awareness.

· Effective time management, organizational and prioritization skills.

· Strong analytical/problem solving skills.

Operating Company:

Corporate

Envista and its family of companies (Envista) will not accept unsolicited resumes from any source other than directly from a candidate. Envista will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes. An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team to submit resumes, and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a specific job opening. Envista will not pay a fee to any Agency that does not have such agreement and written approval in place.

Envista is a global family of more than 30 trusted dental brands, united by a shared purpose: to partner with professionals to improve lives. Envista helps its customers deliver the best possible patient care through industry-leading dental consumables, solutions, technology, and services. Our comprehensive portfolio, including dental implants and treatment options, orthodontics, and digital imaging technologies, covers an estimated 90% of dentists' clinical needs for diagnosing, treating, and preventing dental conditions as well as improving the aesthetics of the human smile. Envista companies, including DEXIS, Kerr, Nobel Biocare and Ormco, partner with dental professionals to help them deliver the best possible patient care.

Envista became an independent company in 2019. We brought with us the proven Envista Business System (EBS) methodology, an experienced leadership team, and a strong culture grounded in continuous improvement, commitment to innovation, and deep customer focus to meet the end-to-end needs of dental professionals worldwide. Envista is now one of the largest global dental products companies, with significant market positions in some of the most attractive segments of the dental products industry. For more information, please visit www.envistaco.com .

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