Perform day-to-day accounting for EMEA DTC expense areas, ensuring records are complete, accurate, and compliant with US GAAP and company policies
Ensure timely booking of expenses, including accruals and prepaids, across personnel, G&A, Tech Ops, marketing, sales, and R&D costs
Prepare and review account reconciliations and support the month-end close process, including journal entries and expense-related reporting
Collaborate closely with Procurement, HR, FP&A, Tax, GBS, and local business teams to ensure accurate expense recognition and business alignment
Ensure compliance with SOX controls and support resolution of intercompany discrepancies within the group
Support statutory reporting and audits, including preparation of country-level reconciliations, audit support, and cooperation with external auditors and local authorities
Requirements
Proven experience in financial accounting, preferably within a multinational or shared services environment
Proven knowledge of expense accounting, accruals, prepaids, and month-end close processes
Good understanding of US GAAP and internal control frameworks (SOX)
Proven ability to collaborate with cross-functional and international stakeholders
Experience supporting statutory reporting and audits across multiple countries
Strong analytical skills, attention to detail, and a continuous improvement mindset
Benefits
Contract of employment
Hybrid work model, flexible working hours
Free access to Max Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts, periodic movie shows in the office cinema room
CSR activities: volunteering, eco & social initiatives