Senior Accountant

Reposted 21 Days Ago
Be an Early Applicant
Prague, CZE
Hybrid
Senior level
Artificial Intelligence • Big Data • Cloud • Software • Business Intelligence
Collibra powers possibility with trusted data and the people who turn clarity into impact.
The Role
Senior Accountant responsible for G&A and S&M accounting, balance sheet reconciliations, financial statement preparation, intercompany management, and monthly/year-end closing processes. Must have a degree in accounting or finance and 4+ years of experience.
Summary Generated by Built In
Joining Collibra’s Accounting team

Collibra’s Accounting team is united by our relentless focus on building trusted business partnerships, solving difficult business challenges, scaling systems and processes for growth, and making a meaningful impact on our business.
We embody our values of “We are one Collibra” by working, learning, and having fun together; as well as being “Open, direct and kind” with each other. We are passionate about the role accounting can play in shaping our business, take full ownership over the work we do, and are driven to get things done.

This is a hybrid role based in our Czech office. Our hybrid model means you’ll work from the office at least two days each week. This setup helps us stay connected, work more closely together, and keep making progress as a team.

Senior Accountants at Collibra are responsible for
  • G&A and S&M accounting 
    • Accrual accounting
    • PO approval process and management
  • Balance Sheet reconciliations for related accounts
  • Preparation of the financial statements
    • +10 countries incl. US GAAP and IFRS
    • GAAP conversion
    • Process management with external service provider 
  • Leading the monthly and year-end closing process related to your global responsibilities
  • Assisting with the external group audit in relation to your global responsibilities
  • Assisting with ad hoc requests
  • Assisting process improvements through AI and automation
You have
  • Degree in accounting or finance (+4 years of experience)
  • Excellent communication skills in English both verbal and written
  • Proficient knowledge of Microsoft Office (mainly Excel)
  • Experience with Netsuite, IFRS and Workiva is a plus
  • Work authorization to work in Prague, CZ. 
You are
  • Highly driven and detail-oriented, with a high bar of excellence in your work
  • Able to thrive in a fast-paced global environment with a "roll-up the sleeves" approach in order to accomplish all variety of tasks
  • Team player, who can also work independently
  • Motivated by new challenges, strive to be consistently learning
Measures of success
  • Within your first month, you will gain fundamental understanding of the group structure and accounting related software (Netsuite, ZIP)
  • Within your third month, you will be responsible for processing all monthly entries and reconciliations related to G&A, S&M and Intercompany
  • Within your sixth month, you will take full ownership of the recurring monthly tasks and start assisting on the annual processes


Benefits at Collibra

Collibra recognizes and values that everyone has different needs, interests, and life goals. We built our benefits program with flexibility in mind to support you and your loved ones through a diverse range of circumstances and life events. These flexible offerings sit on a foundation of competitive compensation, health coverage, and time off. Learn more about Collibra’s benefits.

We create inclusion and belonging through how we onboard, meet, connect, engage, and communicate. Learn more about diversity, equity, and inclusion at Collibra.

At Collibra, we’re proud to be an equal opportunity employer. We realize the key to creating a company with a world-class culture and employee experience comes from who we hire and creating a workplace that celebrates everyone.

With this, we proudly consider qualified applicants without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sexual orientation, pregnancy, sex, gender identity, gender expression, genetic information, physical or mental disability, HIV status, registered domestic partner status, caregiver status, marital status, veteran or military status, citizenship status or any other legally protected category. If you have a need that requires accommodation, let us know by completing our Accommodations for Applicants form.

Top Skills

Excel
Ifrs
MS Office
NetSuite
Workiva
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The Company
HQ: New York, NY
1,100 Employees
Year Founded: 2008

What We Do

Data has endless potential, if people can trust it. Collibra helps organizations turn data into a trusted asset that drives business value, innovation, and AI readiness. Our cloud-based data intelligence platform connects data, people, and processes across the enterprise so teams can find, understand, and use the right data with confidence. By uniting governance, quality, privacy, lineage, and catalog capabilities in one secure, scalable SaaS solution, Collibra gives companies a single source of truth and a foundation they can trust as they embrace AI. Today, Collibra powers possibility for many of the world’s most data-driven organizations, from global banks and healthcare leaders to public institutions and high-growth tech companies. We help them use data responsibly to make faster, smarter, and more ethical decisions while meeting the highest standards for compliance and innovation. What truly differentiates us is the way we work. Collibrians bring curiosity, clarity, and care to everything we do. We collaborate across functions and time zones as a global #OneCollibra team, solving complex challenges and delivering measurable impact for our customers. Founded in Brussels and headquartered in New York, with offices in Raleigh, London, Prague, and beyond, Collibra is a global company built on trust and connection. We work fast, communicate openly, and stay grounded in our mission to make data , and now AI, meaningful for everyone. Because at Collibra, trusted data isn’t the end goal — it’s where possibility begins.

Why Work With Us

Work here means showing up curious, clear, and ready to build with purpose. As data and AI reshape what’s possible, Collibrians bring clarity to complexity and care to how we work. The pace is fast and the work is meaningful— because every problem we solve powers possibility, as #OneCollibra.

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