Monitor AR Ledger and Follow up with customers for timely collection of debts.
Drive timely month close and compliance.
Perform variance analysis.
Support Balance Sheet reviews and participate in Internal audits.
Drive reconciliation of Accounts and generate ad hoc reports.
Key skills and qualifications :
Bachelors degree in Accounting or Finance o equal experience and at least 2 years of experience.
Knowledge of SAP or other ERP, Hyperion and Excel and the ability to present complex analysis with clarity.
Ability to understand accounting and financial processes related to the business.
MS Excel skills.
Fluent in English is mandatory and any extra language is an advantage.
Our offer :
A culture that fosters inclusion, diversity, and innovation in an international work environment.
Market specific training and ongoing personal development.
Experienced leaders to support your professional development.
Extra-week of holiday, semi-flexible working hours.
Benefit portfolio including meal allowance, pension insurance, Benefit Plus Cafeteria program, discounted phone tariff, Multisport card for free or discounted access to sports and leisure facilities, global partnership, and discounts and more.
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Prague • Prague, PRAHA, Czech Republic
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