R2R Accountant

Popis práce

For our client, an international company focusing on audio, visual and digital entertainment with a middle-sized shared service centre in Prague, we are seeking an experienced R2R Accountant. This role is for an independent accountant with knowledge of GL processes.

What will be your responsibilities?

  • Oversee, guide, and support accounting issue resolutions related to Czech branch and its statutory accounts
  • Improve local Internal Control Framework as the foundation for high-quality reporting and compliance.
  • Prepare the local statutory accounts filings in an accurate, complete, and timely manner
  • Provide recommendations for improving the quality of financial reporting for branch accounts
  • Responsible for the correct Month End Closing, connected reporting, and the entire accounting process
  • Monthly preparation and posting of JVs associated with personal costs and other costs, as well as verification of posted invoices in relation to accruals
  • Examine the accuracy of books based on IFRS (particularly IFRS 16) and internal accounting rules
  • Creating and posting Journal Vouchers for postings related to book correction, manage reversal postings
  • Creating and posting correction postings to correct validation errors
  • Clearing of accounts with “open items management” status
  • Performing of internal quality checks including preparation relevant documentation of the process
  • Monthly and quarterly reporting according based on internal and external requirements
  • Analysis and processing of tasks related to travel expenses for the branch
  • Providing reconciliation and supporting documentation of balances for GL accounts as per assignment
  • Fixed assets – activities like: reporting packages, depreciation, scrapping of assets, asset activation/deactivation, monthly reconciliation, impairment recording, fixed asset count
  • Prepare appropriate audit documentation for internal and external audit branch books and statutory accounts, as well as take part in ad hoc projects

Who is the ideal candidate?

  • 4+ years of relevant complex accounting experience
  • Strong knowledge of CAS/ IFRS and experience in preparing statutory accounts
  • English on advanced level
  • University degree, ideally in finance/ accounting/ economics
  • Advanced in Excel (v-look up, pivot table, advanced functions), SAP knowledge would be great to have
  • Strong analytical and problem-solving abilities
  • Eye for detail, punctuality and the ability to meet tight deadlines
  • Capable of working in a fast-paced environment

What can we offer to you?

  • Dynamic company with strong brand products on the market
  • Interesting accounting role with complex scope, local controller and part of finance team
  • International environment of middle size European SSC within friendly team where proactivity, initiative and search for better ways of working and improvements are valued
  • Competitive remuneration package, wide range of benefits: discount on company products, contributions to the pension insurance, transport allowance, meal tickets, 4 sick days, 26 days of holidays, Multisport card
  • Attractive work location in Prague 7
  • Hybrid working possibilities

SALARY: 60-65k

LOCATION: Prague 7

 

Do you have the skills to be the next highly independent R2R Accountant? Send us your CV in English!

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