Overview

Job description

International company with prospering business is looking for a team member in accounting department.

As an P2P/R2R Accountant you will be responsible for activities of the Accounts Payable and General Ledger teams.

You will be responsible for:

* General Ledger month end closing process, including account reconciliations, journal entries to ensure accurate financial reporting
* Invoice processing, resolving purchase order discrepancies, preparing payment proposals and process payments
documentation for local statutory * Reporting local statutory
* Intercompany reconciliations process ensuring all intercompany balances for assigned entity are reconciled at the end of the month

Requirements

* Fluent English
* Degree or diploma in finance/accounting
* Knowledge of general accounting principles an previous experience
* Experience in Procure to Pay or Record to Report / eventually GL processes
* Knowledge of US GAAP
* SAP is a plus
* Very good communication skills
* Orientation in manufacturing area is a plus

Benefits

– Flexible working hours
– 5 weeks of holiday
– 3 sick days
– Annual bonus
– Discounts on company products
– Meal vouchers/card
– Referral programme
– Contribution to your pension scheme
– Great environment in an open-space office in the centre of Prague

Note for candidate

Send us your CV in English and Czech if you have one.

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