Accountant experienced in P2P/R2R

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Contract Type
This position is archived.
This position is archived.
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
  • 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
  • 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
Other notes
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This position is archived.
This position is archived.