Manage, monitor and mentor / train the entire accounting team (4 accountants).
Assist in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and / or payroll.
Maintains general and subsidiary ledgers ( accounts receivables, accounts payables, revenue, expenses, fixed assets register etc.), overseeing the correctness of posting.
Supervises the month end close and prepares the supporting reports for monthly management accounts.
Supervises the year end close including reconciliations and preparation of reports for consolidation.
Supervises and participates in the preparation of financial statements and reports.
Posting of accruals, provisions, prepaid expenses, entries re fixed assets etc., solving of complex accounting problems
Review and improvement of accounting and administrative controls.
Establishes system controls for new financial systems and develops procedures to improve existing systems.
Communication and cooperation with the external / internal auditors, tax advisors, tax authorities, banks etc.
Controlling support
Monthly VAT reporting, preparation of annual income tax return, road tax and other tax matters
Ensure compliance with the Czech Accounting Standards
Administrative support to the accounting department and other related work including accounting documents archiving.
Work collaboratively with other teams to achieve shared goals.
Requirements
BS degree in Accounting, Finance or relevant.
Proven experience as an accounting supervisor, chief or senior accountant.
Awareness of business trends and advanced knowledge of accounting and tax legislation.
Experience with general ledger functions and the month-end / year-end close process.
Hands-on experience with accounting software packages.
Advanced MS Excel skills including “Vlookups” and pivot tables.
Accuracy and attention to detail.
Ability of working with numbers.
Fluent knowledge of Czech and / or Slovak language.
Written and spoken knowledge of English - level (B2).