Senior 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 we expect from you:

  • 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 experience should you have:

  • Student of Business Administration, Accounting or Finance
  • Accounting knowledge
  • Demonstrate experience in driving continuous improvement
  • Business-level English language skills (speaking and writing)
  • 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

What do you get in return:

  • Your work will have a direct impact on the company's results
  • We will implement your good ideas almost immediately – not waiting for the approval of the headquarters somewhere in the world
  • You will not be bound by corporate processes
  • Your work has to be innovative and meaningful, we do not want to follow trends, but set them
  • Last but not least, we mainly offer a fair reward and the possibility of professional growth and education, also a great bunch of people around and a legendary company events

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