Senior Accountant

• Day-to-day finance management of selected management companies. Supervision of outsourced external accountants.

• Processing of received invoices and intercompany billing.

• Coordination of travel expenses processing and settlement.

• Payroll calculation review, preparation of payroll inputs such as benefits taxation and pension contributions.

• Review of monthly reporting packages per local GAAP and annual IFRS reporting package produced by external accountants.

• Review of VAT returns prepared by outsourced entities.

• Intercompany balances reconciliation.

• Monthly & annual closing, preparation of supporting calculations for accruals.

• Annual statutory FS & Notes preparation for selected entities.

• Provision of supporting evidence to third party advisors for CIT returns.

• Liaison with local authorities as needed.

• Participation on the process of SAP implementation and design of associated internal processes.

POŽADUJEME

• University degree.

• Approximately 5 years working experience in accounting out of which 2 years in a similar role.

• Working proficiency in English and Czech or Slovak.

• Advanced knowledge of MS Excel.

• Solid knowledge of Czech local GAAP, IFRS and SAP experience representing advantage.

• Analytical skills and attention to detail.

• Ability to work independently and adjust flexibly to changing environment and priorities.

• Completed or progressed studies of ACCA or an accounting certification are an advantage.

NABÍZÍME

• Competitive compensation package.

• International environment.

• Pension insurance contribution of 7% of your gross salary.

• Multisport card.

• Full Premium membership in Canadian Medical and extra 50% contribution also for your spouse or children

• 25 days of holiday (and 1 extra day added every two years).

• Laptop and phone.

• Employment contract for unlimited period.

NABÍRÁME MUŽE I ŽENY

Naše inzeráty jsou v některých případech psány v ženském nebo mužském rodě. Tento postup byl zvolen výhradně proto, aby bylo dosaženo co nejvyšší plynulosti textu. V žádném případě se nevyjadřuje genderově podmíněný nebo diskriminační přístup naší společnosti k uchazečům a uchazečkám o volná pracovní místa.