PtP accountant

Journal vouchers, month end, accounting, analysis, reporting, statements, invoices, payments, balances. Does it make your head spin? At the Finance Department we love it the most at Rohlik! We maintain the smooth running of the company and its financial health.

What will be your key responsibilities:

PTP Accountant role is part of Group Finance Centre, reporting to Group Accounting Manager (PTP). Role is overlooking all accounting activities for the relevant process – PTP, related to the Rohlik Group and other related entities.

What experience should you have:

● Processing of Vendor invoices

● Processing of T&E

● Preparing accruals and other PTP related journal vouchers

● Open items resolution

● Assuring timeliness and quality of reconciliation process

● Participate on performance management and KPIs setting process

● Participate on Transitions, ERP implementation and other projects


What do you get in return:

● 1-2 years of accounting experience in a similar role

● Demonstrate experience in driving continuous improvement

● Czech and English language skills (written and verbal)

● Strong communication, interpersonal, and organization skills required


KPI’s typical for the position

● Timeliness invoice processing

● Timeliness of payment processing (%invoices paid within a due date)

● % Invoices overdue (#overdue invoices, #total backlog)

● Timeliness of expense claim processing


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