Analyst Accounting Operations [Czech Republic]


 

Overview

As Analyst Accounting Operations, you will be a compliance officer focusing on Tax, Audit and Accounting,

Reporting to the Senior Manager Accounting you will be a part of the Finance Compliance team,

Are you ready to be part of the future?


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What you will do

  • Compliance management primarily for Audit and other regulatory Compliance primarily of APAC and several other territory entities.
  • To play an active role in managing the process with Statutory auditor, external outsourcing partner, Tax department and other involved departments regarding taxes, statutory financial statements and run filings with deadlines stipulated by local legislation, to follow up any queries raised by local country state institution.
  • Statutory Audit: to coordinate and exercise control over the statutory audits from preparation the audit package, preparation/gathering supporting evidence as per the auditor requirement list (PBC) and collecting all required SITA responses, to participate on sample testing and supporting auditors in additional queries, follow up for any request pending on side of other SITA departments, to update Audit status tracker and escalate any concern leading to potential delay.

Qualifications

Who you are

  • Minimum 4 years of experience in FS preparation and Statutory and Internal Audit Completion
  • University Degree in Accounting or Finance.
  • ACCA or similar accountant certification (even commenced) is an advantage
  • Experience with audit (experience from Big4 companies is welcome) or equivalent accounting experience.
  • Experience with the local statutory audit process, including used techniques and standards
  • Knowledge of IFRS
  • Proficient with MS Excel, Word, Power Point
  • Proficiency in oral and written English


What we offer

SITA’s workplace is all about diversity: many different countries and cultures are represented in our workforce, and colleagues who’ve been working here for decades collaborate with those just out of college and early in their careers. SITA is a place of change and constant improvement, where we're always pushing ourselves to find better ways of doing things: smarter, quicker, easier, for us and our customers and for their customers too.


And we offer all the good stuff you’d expect like holidays, bonus, flexible benefits, medical policy, pension plan and access to world class learning.


Welcome to SITA

SITA is the world’s leading specialist in air transport communications and information technology. We don’t just connect the global aviation industry. We apply decades of experience and expertise to address almost every core business, operational, baggage, and passenger process in air transport.

We design, build, and support technology solutions all with one vision to create easy air travel every step of the way. As an organization, we cover 95% of all international air travel destinations and work with over 2,800 air transport and government customers in every corner of the globe. Are you ready to explore the opportunities?

Keywords: IFRS, Audit, Statutory, BIG4, Auditor

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