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Specialist Accounting & Tax
Manuvia Expert Recruitment CZ, s.r.o.
Place of work
The Capital Prague
The Capital Prague
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
This is a chance for an ambitious accountant to join a small team of great colleagues in a stable international company.
The main purpose is to ensure all running accounting processes are done according to IFRS and company accounting standards and close ccopration with new SSC Centrum in Romania.
Asset & Accounts Payables accounting, monitoring of vendor invoices, capitalization and administration of assets in CZE
Responsibilities:
Accounting:
- Provide advice for the project responsible regarding the booking of the costs on CAPEX or OPEX
- Check that the costs booked on WBS Element are CAPEX
- Assets depreciation monitoring
- Analysis of investment planning – yearly budgeting
- Centralize inventory results and receive the agreement from management
- Monitoring of internal documents and accruals
- Communication with vendors, partners, CO dpt. and respective business units in countries
- Processing/monitoring of all necessary month end closing activities
General financial management:
- Regular monitoring of open items of customer/vendors and specified G/L accounts defined in Clearing Accounts Table
- Evaluation of defined KPI´s, processing of monitoring on weekly or monthly base
Others:
- Analyse new business requirements and develop new accounting procedures according to IFRS and company accounting standards
- Support of Accounts Receivables/Payables/Asset colleagues
- Identifying of process lacks and suggestions for solutions
- Communication with the IT department, testing of doubt cases or new processes in SAP system, implementation of improvements
- Yearly - analysis of investment planning preparation of figures necessary for yearly budgeting
- Yearly - processing of inventory of Filling Stations, RET, COM and HQ assets
- Provide complex accounting solutions in cooperation with Controlling and local Tax & Accounting departments.
- Lead special projects (esp. with regards to increase financial transparency, performance, harmonization between business segments and support the coordination and implementation of financial decisions
- Support the implementation of audit recommendations together with the affected departments
- Quality improvements, harmonization and automatization of accounting processes
- Administration and updating of all asset parameters e.g. depreciation keys, assets classes, useful life, retirement / scrapping rules
- Preparation of documents and support of audit and tax advisors
The main purpose is to ensure all running accounting processes are done according to IFRS and company accounting standards and close ccopration with new SSC Centrum in Romania.
Asset & Accounts Payables accounting, monitoring of vendor invoices, capitalization and administration of assets in CZE
Responsibilities:
Accounting:
- Provide advice for the project responsible regarding the booking of the costs on CAPEX or OPEX
- Check that the costs booked on WBS Element are CAPEX
- Assets depreciation monitoring
- Analysis of investment planning – yearly budgeting
- Centralize inventory results and receive the agreement from management
- Monitoring of internal documents and accruals
- Communication with vendors, partners, CO dpt. and respective business units in countries
- Processing/monitoring of all necessary month end closing activities
General financial management:
- Regular monitoring of open items of customer/vendors and specified G/L accounts defined in Clearing Accounts Table
- Evaluation of defined KPI´s, processing of monitoring on weekly or monthly base
Others:
- Analyse new business requirements and develop new accounting procedures according to IFRS and company accounting standards
- Support of Accounts Receivables/Payables/Asset colleagues
- Identifying of process lacks and suggestions for solutions
- Communication with the IT department, testing of doubt cases or new processes in SAP system, implementation of improvements
- Yearly - analysis of investment planning preparation of figures necessary for yearly budgeting
- Yearly - processing of inventory of Filling Stations, RET, COM and HQ assets
- Provide complex accounting solutions in cooperation with Controlling and local Tax & Accounting departments.
- Lead special projects (esp. with regards to increase financial transparency, performance, harmonization between business segments and support the coordination and implementation of financial decisions
- Support the implementation of audit recommendations together with the affected departments
- Quality improvements, harmonization and automatization of accounting processes
- Administration and updating of all asset parameters e.g. depreciation keys, assets classes, useful life, retirement / scrapping rules
- Preparation of documents and support of audit and tax advisors
Employee perks, benefits
What we offer
- Competitive remuneration and bonuses
- Challengies of new projects
- Modern and friendly working environment
- Positive and great coleagues- Mobile, notebook
- Cafeteria,
- Meal tickets,
- 5 paid weeks off
- Team building activities
- Career Growth and Development
- Competitive remuneration and bonuses
- Challengies of new projects
- Modern and friendly working environment
- Positive and great coleagues- Mobile, notebook
- Cafeteria,
- Meal tickets,
- 5 paid weeks off
- Team building activities
- Career Growth and Development
Company on whose behalf the position is being filled
This is a chance for an ambitious accountant to join a small team of great colleagues in a stable international company.
The main purpose is to ensure all running accounting processes are done according to IFRS and company accounting standards and close ccopration with new SSC Centrum in Romania.
Asset & Accounts Payables accounting, monitoring of vendor invoices, capitalization and administration of assets in CZE
The main purpose is to ensure all running accounting processes are done according to IFRS and company accounting standards and close ccopration with new SSC Centrum in Romania.
Asset & Accounts Payables accounting, monitoring of vendor invoices, capitalization and administration of assets in CZE
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
Requirements:
- IFRS knowledge, specialized on a fixed asset and finance leasing
- English language – B, (intermediate- advanced)
- University degree (Solid finance/economic / accounting background )
- Computer literacy: MS Office, Internet, Outlook, SAP
- At least 2 years’ experience in Accounts Payables / Fixed Assets accounting
- Proactive, result oriented personality
- Analytical and problem-solving skills
- IFRS knowledge, specialized on a fixed asset and finance leasing
- English language – B, (intermediate- advanced)
- University degree (Solid finance/economic / accounting background )
- Computer literacy: MS Office, Internet, Outlook, SAP
- At least 2 years’ experience in Accounts Payables / Fixed Assets accounting
- Proactive, result oriented personality
- Analytical and problem-solving skills
Advertiser
Brief description of the company
McROY is more than a recruitment agency, and our intention is to help you to get more. We are offering made-to-order solutions to our clients in the area of personnel consultancy and everything related to work. We focus on human resources, because it is the most valuable part of each company, and it enables a company to be successful.
Number of employees
25-49 employees
ID: 3135830
Datum zveřejnění: 19.7.2017
2017-07-19
lokalita: The Capital Prague Pozice: Accountant Společnost: Manuvia Expert Recruitment CZ, s.r.o.
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