D-ploy is an IT and Engineering Solutions company with operations throughout the EMEA region including Switzerland, Germany, Czech Republic, Austria, UK, as well as the USA.
We pride ourselves on delivering innovative and superior services and solutions to numerous industry-leading clients. By building relationships and trusted partnerships within the IT community, we optimize our customer’s IT productivity and contribute to the organization’s success and value.
We’re expanding our finance team in Prague and looking for an experienced Financial Accountant to take ownership of the accounting operations for one or more legal entities.
In this role, you’ll be responsible for keeping accurate financial records, ensuring compliance with local and international regulations, preparing monthly and annual reports, and coordinating audits. You’ll also make sure all company policies and accounting practices meet financial and regulatory requirements.
If you enjoy working in a dynamic environment, have a strong eye for detail, and love turning numbers into clear insights — this might be the perfect fit for you.
What you’ll do- Manage all accounting activities for business operations across the EMEA region.
- Handle month-end closing tasks: reconciliations, revenue and expense accounting, etc.
- Prepare VAT returns and ensure full compliance with local regulations.
- Collaborate with auditors, tax advisors, local authorities, and other departments.
- Lead the statutory accounts process and manage the year-end audit.
- Oversee corporate tax and VAT compliance, maintaining close contact with external advisors.
- Ensure all financial records follow internal policies and accounting standards.
- Take part in European and global finance projects as assigned by the Finance Manager.
- Work closely with AP, Cash Collection, and Commercial Finance teams.
- Own the preparation and review of internal and external reports.
Requirements
- Certified Accountant qualification or university degree (preferred).
- 2+ years of experience in accounting, tax, or audit.
- Experience with US GAAP/IFRS and statutory financial statements.
- Proven experience preparing VAT returns.
- Candidates must provide a criminal record extract that is no more than three months old.
- Previous contact point for auditors.
- Strong command of English (other languages are a plus).
- Advanced Excel skills; experience with Oracle E1 or HFM is a plus.
- Ability to work independently and solve moderately complex problems.
- Candidates must provide a criminal record extract that is no more than three months old.
Key strengths
- Strong business and financial acumen
- Detail-oriented and results-driven
- Excellent time management and prioritization
- Integrity and accountability
- Adaptability and resilience
- Great communication and cross-team collaboration
- Comfortable interacting with senior stakeholders
Benefits
- Employee referral bonus program
- Friendly international environment
- Broad range of activities, tasks, and projects
- Fishing for Friends program – our referral program
- Further development and professional advancement
- Friendly and international working environment
Is IT in your DNA?
Top Skills
What We Do
D-ploy is an IT Engineering and Consulting Company with a wide portfolio of services and solutions suitable for globally as well as regionally operating companies.
Our strength is in providing proven standard and individually tailored solutions helping our customers achieve their strategic and business goals.
Our core competencies are operational IT Infrastructure services and consulting in the areas of Service Management, Program and Project Management as well as Quality Management.
Company Profile
Founded in January 2003 in Kaiseraugst, Switzerland, D-ploy has been growing steadily by expanding its expertise, portfolio and geographical presence across Europe and in the US. Our main focus has always been on ensuring that IT enables the Business, supports value generation and contributes to the overall work efficiency. With the customer-centric attitude and pragmatic approach to IT, we became a trusted and preferred IT partner to many customers proving again and again, that we can do IT.
Building our expertise and establishing long-term partnerships with our customers, we understand the value of sustainable practices driven by compliance with industry standards and implementing best practices. Therefore, since 2016 D-ploy has been ISO 9001 and ISO/IEC 20000-1 and as of 2017 ISO/IEC 27001 certified.
We strive to continuously offer the most suitable and innovative service solutions to our current and future customers by staying agile, understanding the industry needs and keeping up to date on the market trends.
