Senior Analyst Accounting Operations
SITA
Prague
před 11 dny

ABOUT US

Our vision : Easy Air Travel every step of the way.

Around the world, nearly every passenger flight relies on SITA technology. Globally, almost every airport and airline does business with us, and it’s our job to support their operations.

As the world's leading air transport IT and communications specialist, we’re committed to meeting the demands of the air transport industry around the clock, every day.

PURPOSE

The Senior Analyst Accounting Operations will join our Local Compliance team in Prague to work on statutory audits within different SITA entities, as well as producing financial statements and reviews and monitoring external compliance.

KEY RESPONSIBILITIES

  • Taking care of compliance management primarily for Europe and selected other countries;
  • Playing an active role in managing the process with external outsourcing partner;
  • Working with the tax department and other involved departments regarding all taxes in EU, producing statutory financial statements and running filings with deadlines stipulated by local legislation;
  • Following up on any queries raised by local Country State Institution (Tax Office, Social / Health Funds, etc.) and support tax inspection if taking place;
  • Monitoring external services provider WEB portal, disclosing all compliance tasks and updates respectively;
  • Coordinating and exercising control over statutory audits from preparation of the audit package, to preparation / gathering of supporting evidence as per the auditor requirement list (PBC), collecting all required SITA responses;
  • Participating to sample testing and supporting auditors in additional queries, following up on any pending request from other SITA departments, updating audit status tracker and escalating any concern leading to potential delay;
  • Supporting the business for local tenders and related compliance requirements;
  • Producing monthly management report on compliance, providing input on compliance status of relevant entities;
  • Coordinating the outsourcing provider reconciliation process for aligning local books with corporate books.
  • KNOWLEDGE & SKILLS

  • Strong knowledge of IFRS ;
  • Proficient with MS Excel, Word, Power Point;
  • Good understanding of the compliance tasks management;
  • Good analytical capabilities;
  • Proficiency in oral and written English;
  • Good knowledge of French is an advantage;
  • Team player;
  • Ability to multi-task and work under tight deadlines;
  • Ability to communicate with internal and external partners.
  • EXPERIENCE

  • 3-4 years of work experience with internal audits;
  • Experience with the local statutory audit processes, techniques and standards;
  • Knowledge of ISA is desirable.
  • EDUCATION

  • University Degree in Accounting or Finance;
  • ACCA or similar accountant certification is an advantage.
  • WHY SHOULD YOU BE INTERESTED?

  • This is a fantastic opportunity that will grow your capability in both Finance and Telecom!
  • Are you looking for Career Development? Well, we hire about 30% of our roles internally - so you can grow within the business!
  • We have an extremely international employee base and we are located in over 130 countries so you will be joining a truly international environment.
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