Accountant
Místo práce:
Druh pracovního poměru: full-time
Náplň práce, pravomoci a zodpovědnosti
This is a chance for an ambitious accountant to join a small team of great colleagues in a stable international company.
The main purpose is to ensure all running accounting processes are done according to IFRS and company accounting standards and close ccopration with new SSC Centrum in Romania.
Asset & Accounts Payables accounting, monitoring of vendor invoices, capitalization and administration of assets in CZE
Responsibilities:
Accounting:
- Provide advice for the project responsible regarding the booking of the costs on CAPEX or OPEX
- Check that the costs booked on WBS Element are CAPEX
- Assets depreciation monitoring
- Analysis of investment planning – yearly budgeting
- Centralize inventory results and receive the agreement from management
- Monitoring of internal documents and accruals
- Communication with vendors, partners, CO dpt. and respective business units in countries
- Processing/monitoring of all necessary month end closing activities
General financial management:
- Regular monitoring of open items of customer/vendors and specified G/L accounts defined in Clearing Accounts Table
- Evaluation of defined KPI´s, processing of monitoring on weekly or monthly base
Others:
- Analyse new business requirements and develop new accounting procedures according to IFRS and company accounting standards
- Support of Accounts Receivables/Payables/Asset colleagues
- Identifying of process lacks and suggestions for solutions
- Communication with the IT department, testing of doubt cases or new processes in SAP system, implementation of improvements
- Yearly - analysis of investment planning preparation of figures necessary for yearly budgeting
- Yearly - processing of inventory of Filling Stations, RET, COM and HQ assets
- Provide complex accounting solutions in cooperation with Controlling and local Tax & Accounting departments.
- Lead special projects (esp. with regards to increase financial transparency, performance, harmonization between business segments and support the coordination and implementation of financial decisions
- Support the implementation of audit recommendations together with the affected departments
- Quality improvements, harmonization and automatization of accounting processes
- Administration and updating of all asset parameters e.g. depreciation keys, assets classes, useful life, retirement / scrapping rules
- Preparation of documents and support of audit and tax advisors
Jiné výhody
What we offer
- Competitive remuneration and bonuses
- Challengies of new projects
- Modern and friendly working environment
- Positive and great coleagues- Mobile, notebook
- Cafeteria,
- Meal tickets,
- 5 paid weeks off
- Team building activities
- Career Growth and Development