Overview

Job description

Duties / Responsibilities:

· Processing of supplier payments as required

· Administration and reconciliation of receipts (credit cards, invoices)

· Supporting the department with Statutory Audit Preparation

· Fixed Assets accounting support

· Helping with Accruals and Prepayments

· Checking of commission payments for sales staff

· Other duties as needed by Senior accountant and Head of Finance

· Support as needed to other departments and management

Requirements

Our main requirements:

· Proficiency in English (company working language), Czech language would be an advantage.

· Comfortable working in an international, fast-paced environment

· Good computer skills (Ms Suite). Knowledge of Pohoda or SAGE 50 accounting system would be a distinct advantage.

· An organised individual that respects and meets deadlines

· Independent professional, but can also work as a team player

· Would like to grow his/her accounting knowledge and progress in this field

We offer

We offer

· Competitive salary, bonuses

· Excellent working environment in modern offices in Prague 8 (or an option to be located in Pardubice)

· Multisport card, trainings, social events, office fruit delivery and other refreshments in workplace

· International passionate workplace with positive energy

· A friendly and social environment

· Professional development and growth

· Option to travel to our other offices across Europe on occasions, as well as the option to have extended period of stay at other locations upon discussion

Upload your CV/resume or any other relevant file. Max. file size: 64 MB.
Upload your CV/resume or any other relevant file. Max. file size: 64 MB.