Hays
CZK 48,000 - 50,000  •   Full-time  •   Prague
Seniority: Mid level  •  Education: Secondary education

Job Description:

The P2P/R2R Accountant will be responsible for executing day-to-day activities of the Accounts Payable and General Ledger teams. The role will include assisting the P2P team by processing invoices, travel expenses, generating payments, and performing period closing processes and reconciliations as needed. It will also require assisting the R2R team with general ledger postings, such as monthly accruals, intercompany reconciliations, fixed assets agenda, and generating the monthly, quarterly, and yearly reporting packages as needed.

 Key Responsibilities:

·       Support Symphony project (SAP S/4 Hana implementation), including User Acceptance Testing – PROJECT PHASE 

·       Perform invoice processing, resolve invoice/ purchase order discrepancies, prepare payment proposals and process payments

·       Prepare month end AP Module closing, reconciliations and journal entries to ensure accurate financial reporting

·       Participate on the GL Module month end closing process, including account reconciliations, and any necessary journal entries to ensure accurate financial reporting

·       Perform the intercompany reconciliations process ensuring all intercompany balances for assigned entity are reconciled at the end of the month

·       Prepare supporting documentation for local statutory reporting and Intrastat

·       Support the BSTC finance team as well as the local finance team with ad hoc requests related to assigned scope

·       Participate in cross-functional process improvement initiatives

·       Respond to vendor inquiries and maintain accurate vendor files and documentation

·       Ensure processes are stable, efficient and performed to a high quality standards

·       Confirm accuracy of all entries and reconciliations in accordance with US GAAP and/or any additional compliance requirements

·       Ensure compliance with internal controls, rules and regulations and provide support for internal and external audits as needed

Required Skills and Abilities:

·       Degree or diploma in finance/accounting and applicable knowledge of general accounting principles

  • Excellent attention to detail and accuracy

·       Strong verbal and written communication skills

·       Team player with strong organizational skills, excellent in meeting deadlines

·       Excellent English and Polish language skills are required

·       Other European languages are an advantage

·       Understanding of accounts payable and general ledger functions 

·       Familiarity with manufacturing and/or branded consumer goods industry is an advantage

·       Strong command of MS Excel is required

·       Working knowledge of SAP is an advantage

·       Experience in shared services is an advantage 

 What We Offer:

  • Family-oriented working atmosphere with an environment of growth and opportunity through innovation, pride, and excellence
  • Dynamic fast-growing team

·       Continuous education and training

Job position benefits

Company events and teambuilding Home office Sick days Caffeteria Courses and training Meal vouchers or meal contributions

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