This job offer is no longer available. Take a look at the offers you can continue to choose from.
Contract Type
This position is archived.
This position is archived.
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

Longterm cooperation, 40 hours/week

Location: Prague 5

  • 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
  • Yearly bonus
  • Relocation package
  • 5 weeks of holidays
  • Meal vouchers
  • 4 sick days
  • Multisport card
  • Flexi passes
  • Contribution for birthday present
Other notes
For more related job opportunities visit
This position is archived.
This position is archived.