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Accounting & Controlling Specialist

Accounting & Controlling Specialist

Aston CarterPrague, Praha, Hlavní mešto, Czechoslovakia (former)
Před 13 dny
Popis pozice

JOB DESCRIPTION

Job Description

We are seeking a highly skilled and detail-oriented Financial Expert to support IT systems separation activities and manage financial processes related to a complex transition service agreement. This role is critical in ensuring accurate accounting, reporting, and compliance with contractual obligations throughout the separation period for a contract until Mid 2027.

Key Responsibilities

Project Accounting & Controlling

  • Review project charters and ensure accurate accounting treatment
  • Execute standard project controlling processes
  • Perform monthly financial reporting for separation-related initiatives

Transition Service Agreement Support

  • Calculate and process invoices in line with contractual terms
  • Reconcile records including books, issued invoices, and cash
  • Manage contract changes and adjust invoicing accordingly
  • Recharge non-IT business units as needed
  • Prepare forecasts of future payments based on contract evolution

    • Month-End Close Activities

  • Prepare journal entries related to contract execution
  • Perform monthly reconciliations between booked and contractually required service fees

    • General

  • Ensure timely delivery of all financial tasks according to a predefined monthly schedule

    • Requirements

  • Minimum 5 years of experience in accounting or financial controlling
  • Strong understanding of accounting principles and financial controls
  • Proven ability to work in a corporate environment with multiple stakeholders
  • Excellent communication and presentation skills (memos, conclusions, slide decks)
  • High level of work ethics and attention to detail
  • Proficiency in SAP (SAP S / 4HANA experience is a plus)
  • Experience in project accounting and revenue recognition is advantageous

    • Key Skills

  • Accounting & Financial Reporting
  • Project Accounting
  • SAP / SAP S / 4HANA
  • Invoicing & Reconciliation
  • Revenue Recognition
  • Process Optimization
  • Stakeholder Management
  • Troubleshooting & Forecasting

    • Job Title : Accounting & Controlling Specialist

    Location : Prague, Czechia

    Job Type : Contract

    Aston Carter, an Allegis Group company. Allegis Group AG, Aeschengraben 20, CH-4051 Basel, Switzerland. Registration No. Aston Carter is a company within the Allegis Group network of companies (collectively referred to as "Allegis Group"). Aerotek, Aston Carter, EASi, TEKsystems, Stamford Consultants and The Stamford Group are Allegis Group brands. If you apply, your personal data will be processed as described in the Allegis Group Online Privacy Notice available at

    To access our Online Privacy Notice, which explains what information we may collect, use, share, and store about you, and describes your rights and choices about this, please go to

    We are part of a global network of companies and as a result, the personal data you provide will be shared within Allegis Group and transferred and processed outside the UK, Switzerland and European Economic Area subject to the protections described in the Allegis Group Online Privacy Notice. We store personal data in the UK, EEA, Switzerland and the USA.

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    Specialist • Prague, Praha, Hlavní mešto, Czechoslovakia (former)