QuidelOrtho

The Opportunity

QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most – home to hospital, lab to clinic.

Our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement. We strive to build meaningful connections with each other as we believe that employee happiness and business success are linked. Join us in our mission to transform the power of diagnostics into a healthier future for all.

About us: 

Prague is one of the most beautiful European cities as well as the cultural and economic heart of Central Europe. Almost 135 QuidelOrtho employees are supporting the following functions within EMEA Shared Services: Customer Service and Finance team, People & Culture and GIS team. We are located in an attractive part of Prague, very close to the city center. The modern newly renovated building creates a flexible environment that contributes to employee work-life balance.

Your new role: 

We are looking for Financial Analyst to join our international team in Prague. In this positions you will be responsible for Account Reconciliations, GRIR, AP, AP-Payments, AR, Cash Forecasting, Concur, Prepaid Insurance and additional projects for our entities in the US.

What you'll be doing:

• Account Reconciliations (7 accounts, BSAR)
• GRIR account reconciliation (Direct, Manual, Revaluation, Automatic account clearing, Account maintenance and cleanup)
• AP reporting (Global Invoice exception report, AP On time payment report
• Cash Forecasting (Weekly US Cash Forecasting report/Meetings)
• Concur (Concur to SAP Account Reconciliation, Accrual Journal Entries, Egypt Concur to SAP Account Reconciliation
• AR (AR/DSO Reporting Package)
• Prepaid Insurance (Prepaid Insurance Amortization Journal Entries, Prepaid Insurance Account Reconciliation, AOP Forecasting)

What you´ll need to succeed:

• Bachelor's degree in Finance, Accounting, Business, Economics or related field
• 2+ years of progressive experience in Accounting and/or Finance Accounting
• Certification (ACCA, CPA, Accounting Certificate, etc.) is a plus
• Strong analytical, problem solving and interpersonal skills
• Strong written and verbal skills enabling effective communication with all levels of management
• Fluent in written and spoken English and an additional European language
• Strong organizational skills required to coordinate and manage across multiple organizations, processes and initiatives
• Experience working in a Global Shared Service Center a plus
• Knowledge of US GAAP and IFRS Reporting Principles a plus
• Knowledge of SAP, Ariba
• Proficiency in Excel
• Experience working in a multicultural environment a plus

What we're offering:

• Competitive salary
• Meal vouchers
• Transportation allowance
• Language courses
• Fit Office
• 3 sick days
• 5 weeks of holidays
• Employee awards
• Multisport card
• Employee Assistance Program
• Benefit cards and more

The role is based in Prague, Czech Republic.

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