Senior Accountant
Senior Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
What will you be doing in this role
Preparing and processing monthly closings
Working in accordance with IFRS and local tax and customs legislation
Performing internal controls and participating in quarterly and annual audits
Posting monthly reclassifications in the general ledger (including wage deductions and similar transactions)
Ensuring that entered transactions are processed correctly and accurately by selecting the appropriate accounts periods and accounting and tax principles
Issuing invoices for intercompany sales (monthly invoices and cost recharges within the group)
Performing monthly account reconciliations
Monitoring and managing the register and accounting of fixed assets
Collaborating with tax authoritiesconsultations dispute management and other communications
Preparing all related documents for export ensuring received documents from departments comply with customs documentation and working with customs authorities
Reviewing advance paymentrelated documents clearing advance payment accounts and CIP in the general ledger
Reviewing bank vendor and other account balances
Assisting and advising accountants
Participating in closings
Reviewing received documents from the tax portal
Qualifications :
What we expect from you:
University degree in a relevant field (finance accounting etc.)
At least 3 years of experience ideally at least 1 year in a senior role
Professional proficiency in Czech and English
Excellent knowledge of local tax and accounting legislation
Proficiency in using PC applicationsMS Office etc.
Responsibility independence attention to detail and adherence to deadlines
Knowledge of Adra Balancer and Adra Task Manageran advantage
Dal informace :
What we offer:
Competitive salary up to 75k/month;
Fully paid MultiSport card and discount card for Harfa Mall and more;
A key role in newly opened studio at eskomoravsk;
Modern office stocked with tea coffee fruits and other snacks;
Access to Bookboon.com elibrary with thousands of ebooks online courses and podcasts;
Friendly international and diverse enviroment with likeminded colleagues.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
