Senior accountant part-time

For our dedicated client we are looking for the right persons on a position Senior accountant/accountant.

job description

• Monthly transactional accounting
• Responsible for full accounting portfolio, including:

• Any correction or adjustment from past since In charge of full accounting agenda
• Issue solving in relation to accounting with sites/state finance department
• Bank payments on/off payment batch
• Communication with sites on P2P and/or PO creation/service receipt
• Cleaning historical backlog of unpaid/unbilled/unbooked invoicesVAT (DPH+KH+SH) claiming corrections from previous periods (if any)
• Participation on regular meetings status review. Monthly and during month end close ativities
• Active participation on monthly/quarterly/yearly accounting and tax closing activities
• Incoming vendor posting unlimited and customer invoice billing volume shall be unlimited, depending on the monthly volumes
• Depending on monthly volumes+ other primary documents (bank movements and statements, employee’s expendites and other closing entries).

• VAT compliance services
• Preparation of VAT returns includes following services:

who we are looking for

• Work experience as an Accountant
• Excellent knowledge of accounting regulations and procedures
• Hands-on experience with accounting software
• Advanced MS Excel skills
• Strong attention to detail and good analytical skills
• Czech language on a professional level
• English on a very good level

what we offer

• Friendly and famillier environment
• Appropriate remunaration and benefits
• Cafeteria

instructions

Have some question about the position first? Feel free to contact us!
Or you can just apply to job offer, send us your cv, and we will contact you with more details.
To see all our open positions, go directly to www.randstad.cz