senior accountant cz&sk (m/ž) part-time.

For our dedicated client we are looking for the right persons on a position Senior accountant/accountant.

job description

• Monthly transactional accounting
• Responsible for full accounting portfolio, including:
  • Any correction or adjustment from past since In charge of full accounting agenda
  • Issue solving in relation to accounting with sites/state finance department
  • Bank payments on/off payment batch
  • Communication with sites on P2P and/or PO creation/service receipt
  • Cleaning historical backlog of unpaid/unbilled/unbooked invoices
    VAT (DPH+KH+SH) claiming corrections from previous periods (if any)
  • Participation on regular meetings status review. Monthly and during month end close ativities
  • Active participation on monthly/quarterly/yearly accounting and tax closing activities
  • Incoming vendor posting unlimited and customer invoice billing volume shall be unlimited, depending on the monthly volumes
  • Depending on monthly volumes+  other  primary documents (bank movements and statements, employee’s expendites and other closing entries). 
• VAT compliance services
• Preparation of VAT returns includes following services:

• Friendly and famillier environment
• Appropriate remunaration and benefits
• Car allowance
• Cafeteria