Accountant

Will participate and be responsible for accounting, finance closing and reporting operations including balance sheet accounts reconciliations, payroll transactions and reconciliations, monthly sales and costs cut-off procedures, trial balance review and reporting to the Group.

Review month end and quarter end results and critically challenge and comment on variances to budget, forecasts, prior periods, etc.

Ensure high quality and fulfilment of tasks within given deadlines

Effectively work with Accounts Payable and Accounts Receivable teams

Collaborate on forecasting and financial planning, working with finance business partner and various business stakeholders

Participate in project work and special tasks

Work on new projects like ERP migration, intercompany reconciliations, implementation new account reconciliations tool

Make significant contributions to the process improvements and works on the constant building of relevant knowledge

Solve ad-hoc daily business issues together with employees and others

3+ years of experience in GL Accountant and Finance projects

Experience with monthly close activities and financial statement preparation

Effective written and verbal communication skills

Proven analytical skills and detail orientation

Proven interpersonal skills for work internally across departments as well as with clients

Strong decision-making skills and ability to prioritize effectively

Empathetic and social person for daily interaction with many people

Ability to multi-task many things at once without losing focus and control

Very good comprehension of MS Office (e.g. Excel, Word, PowerPoint)

Experience of accounting systems Infor M3, SAP, Oracle or similar is a plus

Experience of consolidation systems Hyperion, HFM or similar a plus

Languages

Czech, English - Fluent

5 weeks of vacation, hybrid work model - 3 days office, 2 days home office

Cafeteria Benefit System

Sport activities (fitness available every day)

Sauna

Pingpong, table football

Of course, common things like: Laptop, mobile, internal and external training, bonuses, flexible start / end of working hours, sickdays

And last but not least: our offices are and will be DOG FRIENDLY!