As a senior 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.