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ACCOUNTANT AP

Typ úvazku
Full-time
Adresa
Nupaky 148, 251 01 Nupaky, Czechia

Accountant (AP) is reliable member of accounting team and is responsible for accuracy and completeness of suppliers’ invoices. Cooperates also on closing process and audits.

EYELEVEL
EYELEVEL

        
          Dominika Mýtná
        

        
          –
        

        
          HR Director
Dominika Mýtná
HR Director

KEY RESPONSIBILITIES

  • sorts and distributes incoming mail (for AP mainly invoices and connected information)
  • responsible for proper entry of suppliers’ invoices to M3 and documentation related to each invoice
  • reviews all invoices for appropriate documentation and approval prior to payment
  • prioritizes invoices according to cash and payment terms
  • communicates with vendors in connection with received invoices/placed orders 
  • reconciles vendor statements, research and correct discrepancies
  • books closing process
  • reconciles A/P to the G/L
  • perform account reconciliations
  • verifies vendor accounts by reconciling monthly statements and related transactions
  • prepares and post accruals for periodic and repeating services
  • maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • proactively reviews financial processes and works on their improvement
  • preparing documentation for both external and internal audits (statutory and SOX)
  • supporting other company departments


EYELEVEL
EYELEVEL

WHAT ARE WE EXPECTING FROM YOU?

  • high school in economy field
  • knowledge of accounting and Czech accounting standards
  • at least basic knowledge of tax legislation, including VAT
  • previous experience in similar company/position is an advantage
  • open, honest and direct person
  • stress resistant and able to focus under time pressure
  • detail oriented and precise, independency
  • natural drive for development and self-improvement
  • Good MS Office skills (Excel, Word)
  • Infor M3 knowledge is an advantage

Languages

  • Czech/Slovak - fluent is a must
  • English – intermediate level (B1)

WHAT CAN YOU EXPECT FROM US? 

  • in November 2018 we are moving to Prague to Veleslavín (right by the metro, the new building at Afi Vokovice)
  • a very informal environment and colleagues who want to move things forward
  • unlimited vacation (seriously 😊)
  • english language lessons twice a week with our Englishman Ben
  • sport activities (twice a week circle training, yoga and small fitness available every day)
  • free massages every month
  • lunches and afternoon snacks by the White Circus catering (Ambiente) in our company canteen
  • before we move the allowance for commuting by car (4500CZK gross / monthly or paid public transport + company bus from metro Opatov (we are located 10 minutes from metro station Opatov)
  • of course, common things like: Laptop (Apple or Lenovo), mobile (Iphone), internal and external training, bonuses, flexible start / end of working hours, sickdays
  • and last but not least: our offices are DOG FRIENDLY!

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