Lead the month-end closing process, ensuring accurate and timely financial reporting across multiple entities.
Prepare and review journal vouchers, ensuring compliance with accounting standards and company policies.
Execute and manage the closing calendar, coordinating activities to meet strict deadlines.
Ensure high-quality reconciliations, identifying and resolving discrepancies proactively.
Perform analytical reviews of financial data to ensure accuracy, identify discrepancies, and highlight opportunities for process and reporting improvements.
Partner with internal stakeholders (finance, tax, treasury, and operations) to improve financial processes and reporting accuracy.
Participate in process automation, system transitions, and continuous improvement initiatives to enhance efficiency and reduce manual workload.
Offer
Inspiring meetings ROHLIKtalks, our suppliers presentations and tasting.
Flexible working hours including home office.
Unlimited Free Days.
Bonusly - benefits for kudos.
Multisport Benefit card, On the bike to work and other sport challenges.
Rohlík Premium + 10% discount on online shopping with us.
Subsidised vending machine with Sklizeno & Nespresso coffee.
Your work will have a direct impact on the company's results.
Career growth opportunities in a dynamic finance team.
We will implement your good ideas almost immediately – not waiting for the approval of the headquarters somewhere in the world.
Requirements
Degree in Business Administration, Accounting, or Finance (or equivalent professional qualification).
6+ years of hands-on accounting experience, particularly in financial reporting, month-end close, and reconciliations.
Strong understanding of accounting principles (IFRS / GAAP), financial controls, and audit requirements.
Proven ability to analyse financial data, identify trends, and provide meaningful business insights.
Experience supporting audits and ensuring compliance with financial regulations.
Strong communication and stakeholder management skills, with the ability to collaborate effectively across departments.