AtR General Ledger Specialist

Location: CZE - Central Bohemian - Prague (Five)

The AtR General Ledger Specialist will be accountable and responsible for ensuring that the transactions of all the markets that the BSC support in Prague have been properly accounted for and accurately reflect our company's accounting process. The objective of this role is to work closely with Local Finance Teams to ensure that the accounting records: (i) accurately reflect the results of the associated business process, (ii) are in line with US GAAP.

Primary responsibilities for this position include, but are not limited to, the following:

Provide general ledger support and analysis inclusive of period end financial close responsibilities for Europe

Provide support across General Ledger and other AtR sub-process activities

Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items

Ensure that all transactions are correctly reflected in the ledger on a country basis

Ensure accurate and timely period reporting that complies with Corporate and country requirements

Responsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines

Actively identify opportunities for streamlining and rendering service delivery more efficiently, and participating in special projects

Work closely with other team members to effectively manage workload and gain exposure to multiple finance and business disciplines within our organization

Review and sign off of the final financial package and the Balance Sheet Reconciliations

Perform Trial Balance review with the ability to identify and communicate trends, perform analyses on variances and provide a general understanding of all accounts, with support of senior colleagues

Participate in various projects, drive standardization and automation.

Education & Experience

• Bachelor’s Degree in Business Administration, Accounting or Finance
• Minimum of 2 years of experience in a finance or accounting department of a multinational company including demonstrated
• Business-level English language skills (speaking and writing)

Experience using SAP desired

Experience with IFRS desired

Experience with US GAAP desired

Experience with balance sheet reconciliations

Intermediate to Advanced PC experience (MS Excel, Word, PowerPoint)

Other Requirements

• Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
• Strong communication, interpersonal, and organization skills required
• Demonstrated commitment to education and professional development
• Ability to operate independently and remain focused through change or uncertainty
• Advanced problem solving and analytical skills with a proactive management style to implement new processes
• Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism

Team player with focus on collaboration

What we offer

• Exciting work in a great team, global projects, international environment
• Opportunity to learn and grow professionally within the company globally
• Hybrid working model, flexible role pattern
• Pension and health insurance contributions
• Internal reward system plus referral program
• 5 weeks annual leave, 5 sick days, 15 days of certified sick leave paid above statutory requirements annually, 40 paid hours annually for volunteering activities, 12 weeks of parental contribution
• Cafeteria for tax free benefits according to your choice (meal vouchers, Lítačka, sport, culture, health, travel, etc.), Multisport Card
• Vodafone, Raiffeisen Bank, Foodora discount programs
• Up-to-date equipment
• Competitive salary, incentive pay, and many more

Additional location(s) Compensation Information

Required Skills

Account Collections, Account Collections, Accounting, Account Reconciliations, Adaptability, Analytical Problem Solving, Balance Sheet Accounting, Balance Sheet Account Reconciliations, Bank Reconciliations, Business Process Design, Business Support, Compliance SOX, Credit Management, Finance, Financial Accounting Controls, Financial Operations, General Accounting, Human Resources (HR) Shared Services Advisory, Interpersonal Relationships, Local Government Finance, Management Practices, Microsoft Excel, Microsoft PowerPoint, Organizational Effectiveness, Period End Closing {+ 9 more}

Preferred Skills

Current Employees apply HERE

Current Contingent Workers apply HERE

Search Firm Representatives Please Read Carefully

Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Employee Status

Regular

Relocation

VISA Sponsorship

Travel Requirements

Flexible Work Arrangements

Hybrid

Shift

Valid Driving License

Hazardous Material(s)

Job Posting End Date

11/11/2026

*A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.