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Work as an AP/AR Accountant with Bulgarian in multinational company
Praha
Popis pozice
For our client, a multinational oil company, selling its products in more than 80 countries, we are currently looking for an AP/AR Accountant with Bulgarian for our team in the Prague office!
We are a team of accountants, ranging from fresh graduates up to educated and experienced accounting professionals. Do not hesitate and become part of our great team!
We are a team of accountants, ranging from fresh graduates up to educated and experienced accounting professionals. Do not hesitate and become part of our great team!
- Perform accounting entries in area of AP/AR according corporate and local standards
- Perform duties of closing schedule and according task list maintained for the department
- Completing e-mail/phone requests for posting and creation of outgoing and incoming
invoices, cancelation of invoices, corrections - Daily checks of invoices/entries according to checking rules. In case of an error if possible
corrects them or contacts the applicable Department - Control the invoice flow - invoice ready for transfer, returned invoices, Invoice
cancellation and process invoices inside the invoice processing software - Posts AP/AR invoices/ TERs into the accounting system (SAP), ensuring the correct account
coding and VAT treatment - Perform accounts reconciliations, clearing payments, clearing matching items,
investigating differences, clearing of open items - Cooperation with Tax Accounting on accurate and correct records for tax purposes.
- Monthly closing – revaluation and checking of accounts, reconciliations IFRS and Local
Financial reports, Statistical reporting, ad hoc reporting - Cooperation in Quarter End/Year End closing and reporting, including required
reconciliations, ad hoc reporting, ad hoc investigation, ad hoc backup provision - Ensures that accounting manuals and other documentation is kept up to date, and that
tasks are completed in time to meet deadlines for the monthly closing process - Cooperates and provides information to stakeholders (client, Auditors, authorities, HQ,
other Departments) as applicable
Profil kandidáta
- Economic education – accounting, finance (no less than bachelor's)
- Previous work experience in accounting should be minimum of 2 years
- Accounting knowledge of IFRS and local requirements
- Communication skills
- Computer skills – MS Word, Outlook, Excel
- Knowledge of ERP systems (accounting software, SAP is an advantage)
- Languages – very good Bulgarian + English
Nabízíme
- Relocation package
- 25 days of vacation per year
- 4 sick days per year
- Lunch Vouchers
- Multisport Card
- Life and Accident Insurance by Generali
- Membership in Canadian medical – register also spouse and children (the family needs to have VZP insurance)
- ACCA course
- Gift card for birthday
- Annual Bonus
- Teambuilding Activities
- Other training (e.g. soft skills, functional)
Kontakt
ManpowerGroup s.r.o.
Eva Picková
Eva Picková
ID: 4463165
Datum zveřejnění: 9.11.2022
2022-11-09
lokalita: Praha Pozice: Fakturant, Referent správy pohledávek, Specialista fakturace a plateb, Specialista pohledávek Společnost: ManpowerGroup s.r.o.
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