Accountant II,Record-to-Report EMEA

Reports to: Supversisor, Report-to-Record 

WHO ARE WE

Aptar is a global leader in dispensing and closures systems (USD3.3Bn revenue, 13,000 employees worldwide). Aptar designs and manufactures a broad range of drug delivery, consumer product dispensing and active material science solutions.  Aptar’s organizational structure consists of three Business segments: Beauty, Pharma and Closures. Beauty Segment mainly sells dispensing pumps (spray pumps, lotion pumps, airless pumps), aerosol and applicators for the fragrance, make up and skin care markets.

YOU SHOULD WORK HERE BECAUSE WE:

• attract and develop high performing people. 
• promote a diverse and inclusive work environment. 
• allow for failure by allowing people to make mistakes through an open and trusting environment. 
• invest in the development of employees through local, regional and global career opportunities.
• contribute to the communities where we reside. 

WHAT'S NEW WITH APTAR

We have an exiciting opportunity in general accounting in Republic Czech. As Accountant II, Record-to-Report, you will be responsible  for the day-to-day processing as a member of the General Accounting team. Use SAP to allocate transactions from bank statements relating to general accounts using the automatic bank statement import in SAP. Reconcile bank accounts and other balance sheet accounts. Prepare and post manual journal entries. Ensure quality of closing processes on general accounts.

THIS IS HOW YOUR JOURNEY BEGINS

• Allocate transactions from bank statements relating to general accounts using the automatic bank statement import in SAP.
• Resolve unknown transactions/discrepancies on bank statement and related enquiries
• Revaluate bank accounts in foreign currencies
• Reconcile bank accounts
• Reconcile balance sheet accounts using Blackline
• Reconcile intercompany accounts
• Maintain general accounts – review, clear, allocate & match transactions
• Monthly reporting tasks
• Maintain fixed assets system including leases and internal order management 
• Process manual general journals
• Cooperation with internal/external auditors
• Communication & collaboration with in-country team 
• Prepare data for reporting purposes and upload into BPC reporting system
• Identify problem areas in the process and generate solutions
• Make recommendations for process improvement

WHAT YOU WILL BRING ON THE JOURNEY

• Minimum of Accounting/Finance University Degree

Minimum 4 years of accounting experience

• Proficient user of MS Office, specifically Excel (e.g. Pivot tables, V-Lookups)
• Pro-active detail-oriented person with an analytical mindset
• Prepared to travel during activity transfer and migrations
• Organized and willing to meet deadlines
• English B2+
• Knowledge of:
• SAP FICO
• US GAAP knowledge
• Blackline
• SOX controls
• Payroll Accounting
• Corporate/international company exposure
• Second language (German, French, Italian, Spanish)
   

WHAT WE OFFER:

• Competitive base salary and performance-based bonus plan.
• An Exciting, Diverse and value based working environment
• Award-winning Corporate University offering personal development and training opportunities. 
• Competitive base salary and performance-based bonus plan.
• Contribute to the communities where we reside.
   

Be You. Be Aptar

Aptar is an equal opportunities employer. We believe that a diverse workforce is key to our success. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief.