GEP

Sr. Finance & Accounting Specialist with Czech

Job Locations (City + Country) CZ-Prague
ID 2024-31882
Category
Finance
Position Type
Full-Time Employee
Posted Date
4 weeks ago(21/6/2024 8:14 AM)

Company Overview

GEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after year. Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises, leading government and public institutions. 

 

We deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. That’s just some of the things that we do in our quest to build a beautiful company, enjoy the journey and make a difference. GEP is a place where individuality is prized, and talent respected. We’re focused on what is real and effective. GEP is where good ideas and great people are recognized, results matter, and ability and hard work drive achievements. We’re a learning organization, actively looking for people to help shape, grow and continually improve us.

 

Are you one of us?

 

GEP is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, national origin, religion, sex, disability status, or any other characteristics protected by law. We are committed to hiring and valuing a global diverse work team.

 

For more information please visit us on GEP.com or check us out on LinkedIn.com.

 

What you will do

  • Be responsible for the company's financial statements and related tasks (except for taxes - external processing)
  • Review and check of posted invoices, bank and other journals in NetSuite
  • Responsibility for accounting of accruals, prepaid expenses, intercompany revenues, reversals and its monthly and annual review
  • Issuance of intercompany invoices on monthly basis
  • Be responsible for financial audit documents preparation and completion – the main point of contact with auditors – Czech language fluency is a must
  • Cost comparison and knowledge of monthly variances
  • Checking company's data inbox regularly in terms of communication with authorities
  • Regular review of company policy related to travel expenses, accounts payable etc. to be in line with CZ law
  • Main point of contact for accounting firm, bank and credit card provider, cooperation with payroll provider when necessary
  • Control of company compliance in relation to Statistical office
  • Ad-hoc tasks assigned by the parent company

What you should bring

  • Completed Bachelor's or Master's degree in Economics, Accounting or related study program
  • 3-5 years of experience with Czech accounting, understanding reports such as Balance sheet, Profit and loss, General ledger, Trial balance, AP register etc.
  • Strong financial system experience (preferably NetSuite)
  • Analytical skills, MS Excel
  • Ability to work independently
  • Excellent English and Czech language proficiency
  • Attention to detail and ability to work to deadlines
  • Being able to take on more than one work stream at once when required
  • Flexibility in working hours when required (for example: monthly close and year-end)

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