Accountant (m/f/d) - Prague

• Act as the first point of contact for finance and accounting matters for the Prague subsidiary, the local operations team, external auditors and local authorities.

• Work in close collaboration with the Düsseldorf Finance Team, ensuring timely communication, alignment on accounting topics and support during month-end and year-end closing activities.

• Accounts Payable: process, review and follow up supplier invoices, support approval workflows, resolve invoice discrepancies and monitor open vendor items.

• Accounts Receivable: support customer billing, monitor incoming payments, follow up overdue receivables and assist with customer account reconciliations.

• Perform general ledger accounting tasks, journal postings, accruals, prepayments and account reconciliations.

• Perform bank accounting, cash allocation and bank reconciliations.

• Support intercompany accounting, reconciliations, analysis and settlement processes.

• Maintain and reconcile balance sheet accounts and support the preparation of monthly reporting packages.

• Support payroll accounting, travel expenses and corporate credit card statement processes where required.

• Support fixed asset accounting and related documentation.

• Cover selected local administrative activities for the Prague subsidiary, including coordination with local providers, document handling and support for operational administrative requirements.

Key Requirements:

• Solid all-round accounting mindset with the ability to manage AP, AR, general ledger and reconciliation tasks independently.

• Ability to work independently, prioritize tasks and escalate topics appropriately to the Manager Finance / Accounting.

• Strong operational and analytical skills with attention to detail and accuracy.

• Responsible, service-oriented and cooperative working attitude within an international finance environment.

• Good communication skills and confidence in interacting with local operations, external providers and the Düsseldorf Finance Team.

• High level of commitment, reliability and resilience.

Educational skills:

• Successfully completed commercial education, accounting qualification or degree with a focus on finance/accounting; alternatively, relevant professional experience in a comparable accounting role.

• Relevant experience in financial accounting, preferably including Accounts Payable, Accounts Receivable, general ledger and balance sheet reconciliations.

• Knowledge of local statutory accounting requirements Czech Gaap; US-GAAP knowledge would be an advantage.

• Business fluent English and Czech; German language skills would be an advantage for collaboration with local and regional stakeholders.

• Good knowledge of SAP and MS Office; experience with Concur or similar expense management tools would be an advantage.

Your Benefits:

• Unique career opportunities in an international environment,
• Employment directly with the manufacturer (OEM),

• Individual further training opportunities,

   

• Performance-related pay (Annual bonus and salary development).