Overview

Job description

Join a leading top financial company right in the heart of Prague in the Czech Republic. Boost your accounting career in a booming economy with one of the lowest unemployment rates in the EU!

This is a great opportunity to start your career in well-established international company.

Responsibilities:

  • Post Total Expense Ratios and incoming invoices to ensure accuracy
  • Contact clients regarding invoice postings, corrections, and cancellations
  • Conduct open item clearing
  • Prepare reports for both clients and the General Ledger department
  • Responsible for monthly, quarterly, and yearly closing activities (revaluation of accounts, reconciliations, and local statistical reports)
  • Compile local statistical reports for the National Statistical Institute
  • Assemble reporting packages for Headquarters located in Moscow
  • Collaborate with other accounting professionals in a team
  • Reconcile with affiliate companies

Requirements:
What do we expect from you?

Qualifications:

  • Knowledge of Microsoft Office, emphasis in Excel
  • Comprehension of Accounting principles such as IFRS is an advantage
  • Detail oriented and organization skills
  • Background with Bulgarian Tax legislation is an advantage
  • Experience with SAP or other accounting systems is an advantage
  • Understanding of Bulgarian and English languages
  • Quantitative skills with accuracy, reliability, and patience

This position is suitable for both fresh graduates and candidates with work experience.

Starting date: ASAPBenefits:

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

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

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