Chief Accountant - Praha Karlín

Popis pozice:

• Regular operations:
  Bookkeeping among all entities (CZ, AT, DE) of:
  - Invoices (account receivables/payables), operational expenses, payroll, petty cash, travel statements, intercompany invoices, bank, etc.
  - Guide other accounting staff as required or assigned
• Reporting
  - Prepare monthly financial statements for the company (CZ + AT + DE)
  - Report regularly about current issues to Team leader and CEO
• Tax agenda
  - Prepare monthly CZ VAT statements (VAT return, VAT control statement and VAT recapitulative statement) + submission to CZ financial authority
  - Monitor AT and DE VAT returns provided by branches’ accountants
  - Cooperation on the CIT return with an external tax consultant
• Annual financial statement and audit
  - Prepare closing financial statements with all necessary closing operations (e.g. calculation of deferred tax, provisions, etc.)
  - Support during annual audit; investigate and resolve audit findings and accounts’ discrepancies
• Regulations:
  - Comply with all state protocols including legal requirements and interpret new and existing legislation
  - Create a Standard Operating Procedure manual for accounting policy and regulations

Profil kandidáta:

• Experience in a similar role
• Experience with leading the small team
• Fluent Czech, English min. B1
• Experience with SW Helios (Helios Easy is a plus)

Nabízíme:

• Possibility of half-time/full-time job
• 25 days of vacation
• meal vouchers 100 CZK a day
• homeoffices (3x per week)
• MultiSport card program or FlexiPass CARD
• language courses
• team activities/team buildings
• mobile phone, laptop