Related skills
netsuite ifrs sap vat gsuite📋 Description
- Process and book financial documents, invoices and bank moves
- Perform bank reconciliations and keep ledgers updated
- Post payroll entries and reconcile payroll accounts
- Prepare and post journal entries, accruals, adjustments
- Month-end and year-end closing of balance sheets
- Coordinate VAT returns and statutory filings with tax advisors
🎯 Requirements
- 2+ years accounting experience
- Czech accounting standards, IFRS and local GAAP familiarity
- VAT regulations and statutory reporting familiarity
- Experience with NetSuite, Dynamics 365 or SAP
- GSuite and AI tools experience
- Fluent in Czech and English
🎁 Benefits
- Long-Term Incentive Program
- 2 sick days and 25 vacation days with flexible time-off
- Hybrid work setup with flexible hours
- Online courses via Udemy
- Company laptop and mobile phone + data
- Access to paid AI tools
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