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Job Description:

Position Summary

The Senior GL Accountant will work within a team that is responsible for US GAAP and statutory accounting and reporting of specific assigned operating companies and/or legal entities. In addition, the GL accounting team will be responsible for regulatory financial reporting requirements, as well as compliance and implementation of internal control policies and procedures. The position is based in Prague and reports to the Regional GL Accounting Team Lead.

Job Responsibilities:

• Perform the end-to-end activities in the Record-to-Report processes according corporate policies and in accordance to US GAAP and statutory standards

• Ensure accurate and timely month-end reporting, meet all corporate and regional deadlines

• Understand the balance sheet & income statement impacts of every transaction to challenge or propose material accounting judgmental entries when relevant

• Key user for specific finance systems including maintenance of respective approval matrix, training and support of department users and documentation

• Coordinate the preparation of Balance Sheet and coordinate the monthly review and analyses.

• Ensure the preparation and review of balance sheet reconciliations are performed timely.

• Ensure performance of internal controls, including SOX compliance.

• Ensure all internal policies and procedures are consistently followed.

• Review timely tax declarations and local tax filing requirements (Corporate Tax, etc.) in with local deadlines.

• Prepare statutory accounts and tax returns in cooperation with external consultants as well as any other local government requirements.

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

• Drive a culture of continuous improvement within the GL Accounting Team.

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

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Job Requirements:

Experience, Skills, Knowledge, Abilities, or Education Required:

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

• Strong knowledge of finance and accounting principles and processes

• 4 years experience, minimum 2 years in a multinational corporation or global accounting firm.

• Excellent oral and written communication skills in English and Czech.

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

• Knowledge of SAP, HFM, Blackline, US-GAAP, SOX is a significant advantage

Operating Company:

Corporate

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 partners deliver the best possible patient care through industry-leading products, solutions, and technology. 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 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 .