Overview

Job description

Do you have some background in ACCOUNTING? Do you speak English on advanced level? Then we are looking for you!

Your main responsibilities will be:
* Performing duties according closing schedule and according task list maintained for the department.
* Completing e-mail/phone requests for posting of incoming invoices, cancelation of invoices, corrections
* Daily checks of invoices according to checking rules
* Cooperating with Tax Accounting on accurate and correct records for tax purposes
* Monthly closing – revaluation of accounts, reconciliations IFRS and Local Financial reports, Statistical reporting
* Ensuring that accounting manuals and other documentation is kept up to date
* Cooperating and providing information to stake holders – client, Auditors, authorities and other departments

Contract for 3 months, 40 hours/week

Location: Prague 5

Requirements

* Minimum 1 year experience in Accounts Payable accounting
* Experience with SAP is an advantage
* Experience in SSC is an advantage
* Good level of English
* Good knowledge of MS Excel
* Analytical and numerical thinking

Benefits

* Yearly bonus
* Relocation package
* 5 weeks of holidays
* Meal vouchers
* 4 sick days
* Multisport card
* Flexi passes
* Contribution for birthday present

Note for candidate

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

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