ACCOUNTANT AR

KEY RESPONSIBILITIES OF YOUR ROLE

• Issues and send out customer invoices

• Responsible for accuracy and completeness of all issued invoices especially in connection with CZ legislation and VAT
• Responsible for proper documentation related to each invoice
• Responsible for proper timing and application of revenue recognition rules. This currently entails a real-time review of each customer order and its terms for changes needed and determination of proper timing of revenue recognition
• Reconciles A/R to the G/L during book closing process and in case of any discrepancies is responsible for correction
• Maintains entrusted files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Participates on monthly closure and periodic accruals calculation
• Proactively reviews financial processes and works on their improvement
• Participation on work relating to external statutory audit
• Assists with other projects as needed
• Supporting other company departments

WHAT ARE WE EXPECTING FROM YOU

• Basic knowledge of accounting, Czech accounting standards and tax legislation, including VAT is a plus

• Previous experience in similar company/position is an advantage
• Open, Honest and Direct
• Stress resistant and able to focus under time pressure
• Detail oriented and precise, independency
• Perfectionist with a high level of attention to detail
• Natural drive for development and self-improvement

• Good MS Office skills (Excel, Word)
• Experience with M3 ERP systems is a plus

• Czech/Slovak - fluent is a must
• English – advanced

WHAT CAN YOU EXPECT FROM US?

• Very informal environment and colleagues who want to move things forward

• 5 weeks of vacation
• Cafeteria Benefit System
• Sport activities (fitness available every day)
• Sauna
• Pingpong, table football
• Of course, common things like: Laptop, mobile, internal and external training, bonuses, flexible start / end of working hours, sickdays
• And last but not least: our offices are and will be DOG FRIENDLY!