High-tech industrial-logistics parks, premium offices, modern residential housing - it's all CTP. The company's successful projects are backed by ambitious ideas and the courage to implement them, as well as a long-term commitment to doing top-quality work and being a pioneer in the industry.
CTP builds, owns and manages innovative industrial and logistics parks using the latest technologies and materials, and adapts their spaces to their clients. CTP emphasises the highest standards of sustainability in its parks and has its entire portfolio certified to BREEAM sustainability standards.
Are you looking for dynamic and creative job in a successful, stable company? This opportunity might be just perfect for you. Become a Parkmaker!
Job Description:The Senior Accountant - SPV handles the preparation, reconciliation, and complex booking of accounting for assigned companies, including invoices and tax entries.Responsibilities include collaborating with clients and colleagues, executing monthly and yearly closings, preparing audit documentation and tax declarations, and supporting the transition from external accounting firms.
- Preparation / checking / accounts reconciliation and complex booking of the accounting of the assigned companies (invoices issued, invoices received, bank statements, assets, taxes, recharges / management fees and other IC bookings, internal bookings – accruals, estimates, reclasses, offsets, revaluations).
- Communication with clients and suppliers.
- Active cooperation with colleagues from other departments within the Group.
- Preparation and timely execution of monthly and yearly closing for Group purposes.
- Preparation and timely execution of statutory closing including financial statements and relevant reports.
- Preparation of documentation for external audit, cooperation with auditors.
- Preparation of documentation for VAT declarations and other tax declarations.
- Preparation of statistical reports.
- Handover of accounting from an external accounting firm and support in set-up of accounting system (if needed).
- Preparation of other reports as per management request.
A job in a dynamic international company, leading developer on the real estate market in CEE.
Holidays:20 days per year increases over the time up to 25 days per year.
Refreshments provided in the office
Contribution to the pension scheme/DIP or life insurance
Multisport card
Opportunity to participate in the Employee Share Purchase Plan
Other benefits according to our valid internal regulation
Laptop
Mobile phone
Apply and start your Career as a Parkmaker!
Skills Required
- Preparation, checking, and reconciliation of accounts including invoices, bank statements, assets, taxes, and intercompany bookings
- Complex accounting bookings such as accruals, estimates, reclasses, offsets, and revaluations
- Communication and coordination with clients, suppliers, and internal departments
- Execution of monthly and yearly group closings and statutory closings with financial statements
- Preparation of documentation for external audits and cooperation with auditors
- Preparation of VAT declarations and other tax filings
- Preparation of statistical reports and other management-requested reports
- Handover of accounting from external accounting firms and support in accounting system set-up
- Timely execution of assigned accounting tasks and reporting deadlines
What We Do
CTP N.V. is Europe's largest listed owner, developer, and manager of logistics and industrial real estate. Operating across 11 countries, the company provides end-to-end real estate solutions for manufacturing, logistics, and high-tech companies, enabling them to focus on their core business while CTP manages the property development and ownership.
