Job description

Are you experienced in financial analyzing?
Are you fluent in English?

Then we have a great job opportunity for you!

As the Financial Analyst you will be responsible for:

  • Account Receivables (AR) reconciliation
  • Analysis of AR – issued invoices vs. closed.
  • Ensuring that appropriate posting is done in General Ledger
  • AR reporting within the ERP as well as in the management reporting tool
  • Being an expert in AR reconciliation while being a part of the support team of credit & cash collection analysts
  • Preparing reports to aid management
  • Perform account and customer reconciliations as necessary
  • Cash receipts forecasting for the assigned portfolios on a monthly basis
  • Ensuring AR metrics are achieved on the assigned portfolios in accordance with the agreed goals
  • Adding value to the business by consistently improving processes and maximizing cash flow for your assigned portfolios


  • Finance / Accounting / Business bachelor degree
  • Fluent in English
  • Knowledge of basic accounting principles is a must
  • Proficiency in Excel is a must
  • Relevant experience in finance (AR department) min. of 1-2 years
  • Understanding of cash collection processes
  • Motivation to work in the financial field
  • Superb good communication and analytical skills
  • Detail oriented


  • Flexible working hours (fix hours between 10 – 16h)
  • Occasional work from home
  • 5 weeks of vacation
  • 5 sick days
  • Cafeteria 4 000 CZK/month (in trial period 1 500 CZK/month)
  • Meal vouchers – 100 CZK
  • Contributions to ACCA (30 000 CZK)
  • Contributions to accident and life insurance
  • Contributions to pension (3% from salary)
  • Refreshments on workplace (fruit and very good coffee)
  • Corporate events

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

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