Senior PtP Accountant

Are you passionate about finance and accounting? Do you find excitement in the whirlwind of journal vouchers, month-end closing, intricate financial analysis, detailed reporting, managing statements, processing invoices, overseeing payments, and ensuring accurate balances? If this sounds exhilarating rather than overwhelming, Rohlik's Finance Department is looking for someone like you!

What will be your key responsibilities:

At Rohlik, we take pride in the pivotal role our Finance Department plays in ensuring the company's operations run smoothly and its financial health remains robust. We are currently on the hunt for a dedicated PTP Accountant to join our Group Finance Centre, a vital component of our organizational framework.


Your Role:

As a PTP Accountant, you will be an integral part of the finance team, directly reporting to the Group Accounting Manager (PTP). Your primary responsibility will be to oversee and manage all PTP (Procure to Pay) accounting activities for Rohlik Group and its associated entities. This role offers a wide range of responsibilities, including but not limited to:

  • Invoice Management: Efficient processing of vendor invoices and travel & expenses (T&E), ensuring accuracy and compliance.
  • Financial Reporting: Preparation of accruals, PTP-related journal vouchers, and other financial statements, contributing to the overall financial transparency and accountability.
  • Account Reconciliation: Overseeing the reconciliation process, resolving open items, and ensuring the timeliness and quality of outcomes.
  • Performance Improvement: Actively participating in performance management, setting KPIs, and driving continuous improvements within the finance department.
  • Project Engagement: Engaging in transitions, ERP implementations, and various other projects that contribute to the department's and organization's success.

What experience should you have:

Who You Are:

The ideal candidate will possess:

  • 1-2 years of accounting experience in a similar role, demonstrating a solid understanding of PTP processes.
  • Proven experience in driving continuous improvement within an accounting or finance role.
  • Excellent command of Czech and English languages, both written and verbal.
  • Strong communication, interpersonal, and organizational skills, enabling effective collaboration across teams.

KPIs:

  • Your performance will be measured against key indicators, including:
  • Timeliness and accuracy in invoice processing.
  • Percentage of invoices paid within the due date, reflecting efficiency in payment processing.
  • Reduction in the percentage of overdue invoices, aiming to minimize the total backlog.
  • Efficiency in expense claim processing, ensuring timely reimbursements.

Join us at Rohlik and be part of a dynamic team that thrives on the complexities and intricacies of finance and accounting. Together, let's contribute to the sustained success and growth of Rohlik.

Mám zájem o tuto pozici

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