You as a Financial Accountant will provide financial support, analysis and reporting for the assigned ITS departments. Your role includes data administration and vendor documentation maintaining.
The employment contract is for a definite period of 1 year.
YOUR JOB:
Booking of vendor’s invoices
Issuing of invoices
Review of vendor master data
Regular communication with vendors
Processing of VAT acknowledgement
Processing of statistical report
Communication with financial and statistical office
Preparing supporting documentation for auditors, tax advisors
Month end closing activities (analysis, reports)
Ad hoc requirements
YOU SHOULD HAVE:
Accounting background
Solid knowledge of MS Excel
Knowledge of SAP is advantage
Responsible and active attitude
Detail orientation
Active learning
Czech language on communicative level
WE OFFER:
Internal and external trainings
Great team of professionals and possibility of development
Full support from colleagues during onboarding
Modern offices in Chodov next to metro station
Huge number of internal job opportunities within the company
Home office possibilities
Pension plan contribution
CAFETERIA employee benefit program with wide selection of benefits from Edenred
Extra week of holiday (25 days/year)
6 Self-sickness days/year
Full salary compensation for up to 10 days absence due to illness per calendar year