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Date: Nov 7, 2017

Location: Prague, CZ

Company: MSD

Requisition ID: SHA000483

MSD Regional Delivery Centers (RDC), located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes. The RDC – Europe in Prague, Czech Republic will be responsible for the execution and delivery of a broad range of financial services and processes across MSD business divisions and markets for the Europe region.

Position Overview:

Fixed Asset Manager will manage the recording of the cost of newly-acquired fixed assets (both tangible and intangible), the tracking of existing fixed assets, record depreciation, and account for the disposition of fixed assets in our Czech RDC. In addition, the Manager will have to oversee the fixed asset accounts reconciliation to the General Ledger. The objective of this role is to partner with Finance to ensure that the accounting records: (i) accurately reflect the results of the associated business process, (ii) are in line with US GAAP and (iii) comply with respective local statutory and tax requirements.

Position Responsibilities:

• Supervise Fixed Asset and other AtR sub-process activities for Europe
• Manage Fixed Assets Roll forward
• Ensure accurate and timely period reporting that comply with corporate and local requirements
• Oversee an accurate and current accounting ledger through timely posting of all required items
• Direct monthly and quarterly SOX Controls including Aged CIP/AuC Analysis and Capitalized Interest Calculation, Amortization and Forecasting
• Actively manage the Month-end/Quarter-end and Year-end close to meet the deadlines

Qualifications

Education & Experience:

• Bachelor’s Degree in Accounting or Finance
• Minimum of 6 years of experience in a shared service department of a multinational company including demonstrated experience in dealing with ex-US accounting
• Professional experience at an organization managing both local and US GAAP requirements required
• Business-level English language skills (speaking and writing) required
• Experience using SAP ERP system
• Experience with local GAAP / IFRS desired
• Experience with US GAAP environments

Technical Skills Requirements:

• Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
• Advanced PC skills (MS Excel, Word, PowerPoint) required
• SAP or JDE experience required
Physical Position Requirements:

• Prague, Czech Republic


 


Our employees are the key to our company’s success. We demonstrate our commitment to our employees by offering a competitive and valuable rewards program. Our Company’s benefits are designed to support the wide range of goals, needs and lifestyles of our employees, and many of the people that matter the most in their lives.


 


 



Job: Shared Services
Other Locations:
Employee Status: Regular
Travel: No
Number of Openings:
Shift (if applicable):
Hazardous Materials:
Company Trade Name: MSD


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