Accountant Assistant

Purpose of the job

The Accountant Assistant supports the regional finance team in Prague by performing essential accounting tasks. This role focuses on reconciliations, journal entries, intercompany processes, and financial data preparation to ensure accurate reporting and compliance.

Key responsibilities

• Bank reconciliations, certain bank transactions postings 
• Preparation of reconciliations between internal systems (internal ordering system and SAP, between SAP and reporting systems)
• Preparation of less complex journal entries, preparation of intercompany recharges, assistance with intercompany reconciliations
• Preparation of data for some balance sheet accounts reconciliations 
• Local governmental e-accounting portal administration support
• BS recs – preparations (e.g. pivot tables for purchase reserve etc.)
• Cooperation of weekly cash flow forecasting

Knowledge, Skills + Experience

• Experience of accounting (GL required, NOT only A/R or A/P experience)
• Fluent English
• Consistent, diligent, team member

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