Managing all accounting activities of the plant,including monitoring and analyzing of data and reconciliations with other ledgers
Evidence of fixed assets and preparation of physical inventory check of fixed assets, oversee fixed assets budget in SAP system, monthly CAPEX reporting
IFRS adjustments documentation and posting (esp.IFRS 16)
Preparation financial closings and reporting:,monthly, quarterly and yearly closing, including reporting to mother company and annual report
Complete Taxes agenda (VAT, Income and other taxes)
Establishing accounting methods and enforcement
Process improvements in (not only) finance department
Reporting to corporate management
Conditions / Anforderungen / Požadavky:
Economical education – high school / university
5 years experience on similar position
Advanced English (minimally B2) and Czech
Knowledge of Czech accounting standards and.IFRS,
Knowledge of Taxes (VAT and others)
Accurate, self-control and self-reliance,
Good team work at finance and other functional,departments
Independence, open communication
Experience in production, international logistics is very welcome
MS Excel on a very good level
SAP very good knowledge (FI Key user role)
Languages / Sprachen / Jazyky:
Englisch, Tschechisch / Slowakisch
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