Místo práce: Praha (informace o místu práce: Praha)
Náplň práce, pravomoci a zodpovědnosti
Perform accounting in area of Accounts payable (AP)/Accounts receivable (AR)/Banking according to standards also perform duties as closing schedule according to task list
Completing requests for posting of incoming invoices, cancelation of invoices, corrections
Checking of invoices – in case of an error-correcting them or contacting the applicable department
Posts AP invoices/TERs into SAP, ensuring the correct account coding and VAT treatment – if requested cooperate with Tax Accounting on accurate and correct records for taxes
Monthly closing - revaluation of accounts, reconciliations IFRS and Local Financial reports, Statistical reporting, ad hoc reporting and reconcile the assigned accounts
Cooperation in Quarter End/Year End closing and reporting, including required reconciliations, ad hoc – reporting, investigation, and backup provision
Ensuring that manuals and documents are kept up to date, and that tasks are completed in time to meet deadlines for the monthly closing process and control the invoice flow
Cooperates and provides information to stakeholders (client, Auditors, HQ, other Departments)
Jiné výhody
Relocation package
25 days of vacation per year
4 sick days per year
Lunch Vouchers
Multisport Card
Life and Accident Insurance by Generali
Membership in Canadian medical – register also spouse and children (the family needs to have VZP insurance)
ACCA course
Gift card for birthday
Annual Bonus
Teambuilding Activities
Other training (e.g. soft skills, functional)