Responsibilities:
- Bank account reconciliation
- Suppliers' invoices process
- Suppliers invoices capturing and payment processing
- Statement reconciliation
- Handling suppliers' queries
- Interco reconciliation
- Payroll journal processing and reconciliation
- Petty cash, credit card prepayments and payments
- Fixed assets
- Monthly reporting
We require:
- High School graduate or above (Economics or Finance)
- Advanced English and French IS a MUST
- Experience within GL accounting
- Proficiency in MS Excel
- Detail oriented, stress resistant, accurate and dynamic person
We offer:
- Challenging work in an international environment of a prestigious company
- Contract type- openended
- Company benefits (extensive training opportunities, 5 weeks of holidays, possibility of international rotations, meal vouchers, pension fund contribution, sick days,...)
- Working in modern offices in the center of Prague