Manager
Corpay · Prague, Czech Republic · On-site
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Manage month end close, maintain GL accuracy, reconciliations, audit support and process improvements for EUF companies.
Worth knowing: Reports to Finance Operation Manager and mentors GL team members
Your role What you'll be doing What We Need Corpay is currently looking to hire a GL Supervisor - Specialist role within our CCS division. This position falls under our International Vehicle Payments line of business and is located in Prague. In this role, you will support accurate and timely month-end close activities, maintain general ledger accuracy, complete balance sheet reconciliations, support audit and internal control requirements, and contribute to process standardization and continuous improvement across EUF companies. You will report directly to the Finance Operation Manager and regularly collaborate with Controllers, Human Resources, Budget Holders/Department Heads, the Credit Team, GL/AP/AR colleagues, auditors, and wider Finance stakeholders. How We Work Assigned workspace in the Prague office Company-issued equipment Role Responsibilities Ensuring accurate and timely month-end close for EUF companies in line with defined MEC timelines Recording financial transactions accurately and in accordance with local GAAP and US GAAP/IFRS standards Preparing and posting month-end accounting journals, accruals, accounting estimates, and corporate cost recharges Reconciling bank accounts, intercompany charges, balance sheet accounts, and billing system outputs to ERP records Maintaining general ledgers through timely account analysis, reconciliations, and appropriate supporting documentation Supporting revenue assurance through robust reconciliation processes for revenue and cost of sales items Addressing and clearing reconciling items within required timelines Responding to internal and external audit queries in a timely and accurate manner Working closely with audit stakeholders to ensure responses satisfactorily address all queries Ensuring monitoring and control mechanisms remain fit for purpose and aligned with best practice Providing guidance on complex accounting cases to GL, AP, and AR colleagues Mentoring GL team members and supporting a collaborative, inclusive, and high-performance team culture Contributing to standardization, process improvement, and continuous improvement initiatives across financial systems and processes Supporting business continuity and risk management planning where required Completing ad hoc accounting tasks with a focus on improving processes, systems, and controls Qualifications & Skills 5+ years of relevant...
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