Senior Legal Entity Accountant

Senior Legal Entity Accountant

Wat we doen

Bij Kenvue realiseren we de buitengewone kracht van dagelijkse verzorging. Gebouwd op meer dan een eeuw erfgoed en geworteld in de wetenschap, zijn we het huis van iconische merken - waaronder NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON'S® en BAND-AID® die je al kent en waar je van houdt. Wetenschap is onze passie; Zorg is ons talent.

Wie we zijn

Ons wereldwijde team bestaat uit ~ 22.000 briljante mensen met een werkcultuur waar elke stem telt en elke bijdrage wordt gewaardeerd. We zijn gepassioneerd door inzichten, innovatie en toegewijd aan het leveren van de beste producten aan onze klanten. Met expertise en empathie betekent een Kenvuer zijn dat je elke dag de kracht hebt om miljoenen mensen te beïnvloeden. We stellen mensen op de eerste plaats, geven er veel om, verdienen vertrouwen met de wetenschap en lossen op met moed - en hebben schitterende kansen voor je klaarliggen! Geef samen met ons vorm aan onze toekomst - en die van jou. Klik voor meer informatie op here.

Rol rapporteert aan:

Legal Entity Controller

Locatie:

Europe/Middle East/Africa, Czechia, Prague, Prague

Werklocatie:

Hybride

Wat je gaat doen

The Senior Legal Entity Accountant is principally centered around local audits, playing a key role in ensuring that audits are on track by preparing necessary documentation for auditors, coordinating with various teams to address audit queries and any other action that may be required. Additionally, the role is instrumental in supporting the implementation and maintenance of requisite financial policies, risk control procedures, standard operating procedures, and internal control measures, under the guidance of the Legal Entity Controller.

The Senior Legal Entity Accountant is involved with aiding and executing the financial close process for their respective legal entities. Moreover, this role acts as a critical support system to the Legal Entity (LE) Controller with an emphasis on communication with the broader finance team regarding necessary close items.

Key Responsibilities:

• Assemble and support the facilitation of all necessary components of the LE financial statements, which includes items such as the Balance Sheet, Profit & Loss Statement, and Cash Flow Statement.
• Support the preparation and submission of Tax filings in adherence to the required timeframe.
• Develop internal reporting packages and other necessary financial reporting documents in a timely and accurate manner.
• Provide necessary support in preparing documentation and information for any audit requests related to legal entities.
• Work in unison with the Account-to-Report (A2R) teams to ensure thorough completion of both sub-ledger and general ledger closures.
• Responsible for the preparation of legal entity actuals variance analysis to track and explain any fluctuation in financial numbers.
• Support the preparation of any tax-related calculations.
• Take charge of completing any remaining or stranded transactional activities that relate to the legal entities, ensuring no tasks are left unattended.
• Escalate any issues or potential complications concerning complex accounting matters to the attention of the Legal Entity Controller for prompt and effective resolution.

Stakeholder Interaction:

• LE Controller: The LE Accountant will closely support the LE Controller on all matters pertaining to entity financial reporting documents and other local filings, audit requests, etc. 
• Finance Operations teams: LE Accountant will support the Finance Operations sub-teams with transactional financial close related activities and resolving any audit related matters.

Qualifications
Education:

• A minimum of a bachelor’s degree is required in Finance / Accounting / Business Management. CPA or related professional certification preferred.

Experience and Skills:

• Experience in SAP, Excel, and other Microsoft tools.
• 4-6 years of experience in Accounting/Business, leadership, problem solving, process improvement, and communication. CPA or other accounting professional certification preferred.
• Excellent analytical, communication and collaboration skills.
• Ability to work in a fast-paced environment and manage well through ambiguity and complexity.
• Attention to detail.
• Ability to work in a dynamic, matrix style environment and be able to recommend and implement process improvements, work independently, and handle multiple tasks simultaneously.
• Ability to execute and follow through on key tasks and ensure key documentation requirements are met.

What’s In It For You

Employee Benefits:

• Competitive Benefit Package
• Paid Company Holidays, Paid Vacation, Volunteer Time & More!
• Home Office possibilities and working from anywhere (up to 30 days/year)  
• Pension Insurance
• Learning & Development Opportunities
• Meal vouchers, Pluxee benefit cafeteria, Company products with discount
• Public transportation allowance
• Employee Resource Groups 

Office Facilities:

• Nice area with restaurants with metro station 300 m from office
• Modern office with coffee and fruits, focus rooms

Health and Wellness Benefits:

• On-site gym and massages
• Global wellbeing reimbursement, Long term illness contribution, Accident, Life, and disability insurance
• Multisport card
• Parental leave and early returning parents program

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status, or any other legally protected characteristic, and will not be discriminated against on the basis of disability.

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