About the job
Join the Accounting Team at Collibra
At Collibra, our Accounting team is committed to establishing trusted business partnerships, tackling complex financial challenges, and enhancing our systems and processes to promote growth. We take pride in our core values, emphasizing unity through the motto “We are one Collibra.” Our collaborative environment fosters learning, enjoyment, and open, honest communication. We recognize the vital role of accounting in influencing our business trajectory and take full ownership of our responsibilities, ensuring we achieve our objectives efficiently.
This position offers a hybrid work model based in our Prague office, where you will engage with your team in person at least two days a week. This approach reinforces our connections, encourages teamwork, and supports continuous progress.
Key Responsibilities for Senior Accountants at Collibra
- Manage General and Administrative (G&A) and Sales & Marketing (S&M) accounting, including:
- Accrual accounting
- Overseeing the Purchase Order (PO) approval process
- Conduct Balance Sheet reconciliations for relevant accounts
- Prepare financial statements for over 10 countries, including compliance with US GAAP and IFRS, and manage GAAP conversion processes in collaboration with external service providers.
- Lead the monthly and year-end closing processes associated with your global responsibilities
- Support external group audits related to your global responsibilities
- Assist with ad hoc requests and process improvements through AI and automation initiatives
Qualifications
- A degree in accounting or finance, with a minimum of 4 years of relevant experience
- Exceptional verbal and written communication skills in English
- Proficient in Microsoft Office, particularly Excel
- Experience with Netsuite, IFRS, and Workiva is advantageous
- Must possess work authorization to operate in Prague, Czech Republic
Ideal Candidate Attributes
- Highly motivated, detail-oriented, and committed to excellence in all tasks
- Able to excel in a fast-paced global environment with a proactive approach to diverse responsibilities
- A collaborative team player who can also work independently
- Driven by challenges and committed to continuous learning
Success Metrics
- In your first month, you will establish foundational knowledge essential for success in your role.
