ACCOUNTANT - SALARY UP TO 42 000 CZK

Náplň práce

Main Tasks & Responsibilities:

• Ensure proper vendor invoice workflow process


• Vendor Bank data maintenance


• Validate, assign and book invoices


• Follow up workflow based approval process


• Interaction with Controlling in regard to budget


• Support monthly, quarterly and year end closing process


• Regular reconciliation of vendor open items


• Accruals for outstanding invoices


• Loading bank statements, creation of payment run/orders


• Bank statements booking


• Reconciliation of bank accounts/bank statements


• Allocation of incoming payments

Požadavky

Qualification & Skills:

• Experience in accounting


• Experience in SAP/R3 FI is benefit


• Fluent in written and spoken English is must


• German or French knowledge is advantage


• Good analytical skills and care for detail


• Good organisational skills


• Strong communication skills


• Willingness to learn

Nabízíme

Our client offer:

• Challenging work in an international environment of a prestigious company


• Starting date: ASAP or in 2 months


• Company benefits (extensive training opportunities, 5 weeks of holidays, meal vouchers, pension fund contribution, refreshment, sick days...)


• Working in modern offices in the center of Prague

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