Ventrata

Senior Accountant – Group Accounting

Ventrata

contract

Posted on:

Location Type: Hybrid

Location: Brno • Czech

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Job Level

Senior

Tech Stack

ERP

About the role

  • - Prepare, review, and post month-end accruals and prepayments, ensuring all timing differences are properly captured and supported with documentation;
  • - Investigate and resolve discrepancies in the general ledger, identifying root causes and proposing corrective entries to maintain clean financial records;
  • - Handle accounting across multiple countries, including local GAAP compliance, intercompany reconciliations, and foreign currency considerations;
  • - Develop and enforce accounting policies and procedures across the group, including journal entries, reconciliations, and reporting accuracy;
  • - Work hands-on with our ERP system Sage Intacct, supporting process improvements and contributing to system optimization.
  • - Participate in the preparation of monthly, quarterly, and annual group-level financial statements (UK, CZ, PT, US) under the UK GAAP in collaboration with the Controller and external accountants;
  • - Perform intercompany reconciliations and resolve discrepancies to ensure smooth consolidation across all entities;
  • - Support the preparation of management reports, including KPIs, P&L analysis, and BS movements.
  • - Collect, validate, and analyze financial data across multiple entities, departments, and teams to support budgets and forecasts;
  • - Support consolidation of individual entity budgets into a group-level forecast, ensuring accuracy and consistency;
  • - Conduct ad hoc financial analyses to support the Controller and management, providing insights for decision-making.
  • - Collaborate with the Controller and external auditors to facilitate the audits by preparing schedules, reconciliations, and documentation, and providing explanations of financial balances and processes;
  • - Support the preparation of tax-related schedules, VAT reconciliations, and statutory filings across multiple entities, ensuring compliance with local regulations and UK GAAP;
  • - Ensure adherence to tax laws, statutory reporting requirements, and internal policies across all entities;
  • - Review and update internal controls to maintain audit readiness and compliance with UK GAAP and local accounting standards.

Requirements

  • - Degree in Economics, Accounting, Finance, or related field
  • - 5+ years of accounting experience, ideally in a group / multi-entity environment
  • - Strong hands-on experience with month-end close, accruals, prepayments, and balance sheet reconciliations
  • - Solid working knowledge of UK GAAP
  • - Experience with **i**ntercompany accounting and group reporting
  • - Experience supporting audits and statutory reporting
  • - Strong Excel skills and fluent English.
  • Nice to Have
  • - Professional accounting qualification or progress toward one (ACCA, ACA, CIMA, CPA)
  • - IFRS exposure or understanding is a strong advantage.
  • - Experience working with multiple countries (UK, EU, US)
Benefits
  • - We are fairly informal about working hours. We want to make sure you like your job and wanna go the extra mile for us;
  • - Unlimited paid holiday days;
  • - Start-up working environment;
  • - WFH or work remotely;
  • - Team buildings and company remote office. Sounds boring? The whole team met in Spain, South Africa, Italy, Portugal, and France. We also enjoy a spontaneous beer after work or any sports activity;
  • - Office in Brno and Lisbon. We have two office locations: the core team is located in Brno and we have one newly opened office in Lisbon. How does working for a month from Lisbon sound? :)
  • - Young and passionate team;
  • - Refreshments and delicious coffee in the office area;
  • - Hardware/remote setup package;
  • - Competitive salary and regular salary revaluation;
  • - Bonuses based on company performance.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
month-end closeaccrualsprepaymentsbalance sheet reconciliationsintercompany accountinggroup reportingfinancial analysistax-related schedulesVAT reconciliationsstatutory reporting
Soft Skills
collaborationproblem-solvingattention to detailcommunicationanalytical thinkingorganizational skillsdecision-making
Certifications
ACCAACACIMACPA