Accountant / Senior Accountant

Náplň práce, právomoci a zodpovednosti:

• Support and preparation of month-end closing activities

• Sales data and statistics reporting

• Processing of incoming and outgoing invoices (Accounts Payable & Accounts Receivable)

• Processing of payments and bank statements; petty cash accounting

• Setting up CAPEX and customer projects in the CAPEX system; fixed asset accounting

• Processing and accounting of travel expenses

• Responsibility for tax filings (VAT, Corporate Income Tax)

• Accounts Receivable monitoring and aging analysis

• Daily and monthly KPI reporting

• Communication with external stakeholders (auditors, tax authorities)

• General Ledger oversight – ensuring accuracy of bookings, Balance Sheet, and P&L accounts, including accruals

Požiadavky na zamestnanca:

Knowledge of SAP

Accounting experience in Production/ Manufacturing area