Popis pozice:

Key Responsibilities

• Execute all relevant accounting processes – AP, AR, Bank Statements & payment allocation & outgoing payments , Fixed Assets, T&E.
• Ensure General Ledger (G/L) reconciliations are executed and policies are strictly followed
• Ensure that Accounts Payable and Accounts Receivable functions are effectively managed
• Responsible for treasury transactions - including clearing of customer accounts, work-off suspense accounts, loans transactions and liquidity reporting to Treasury department
• Prepare documentation and support monthly reporting
• Ensure tax compliance according to local rules and timelines
• Be a professional business partner for (internal and external) auditors and external consultants (e.g. tax consultants)
• Supported implementation of a new accounting software

Profil kandidáta:

Professional Experience & Competencies

• Minimum of 5 years in accounting
• Be proactive, methodical and assertive
• Proven ability to challenge current practice, analyse and draw conclusions on findings
• Experience in delivering effective controls through IT systems (PC skills, Excel & Word, Power Point)
• Fluent English and Czech

Nabízíme:

What we can offer you

• Motivating financial compensation
• A broad package of employee benefits
• Work in a pleasant environment with modern technology
• Background of a stable international company
• Very friendly team