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Business Case: OP-25-491
Sectors / Bereiche: Finanzen / Finance
Position / Position / Pozice:
Senior účetní
Location / Einsatzort / Lokace projektu:
Start: ASAP
Project duration / Projektdauer / Délka projektu:
Customer / Kunde / Zákazník:
Tasks / Aufgaben / Úkoly:
  • 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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