Senior Accountant

Popis společnosti

We proudly stand as a premier developer and provider of innovative products and services tailored for the entertainment sector. With a workforce boasting over 19,000 talented individuals spread across more than 40 global markets, we thrive in areas of product innovation, software development, IT solutions, and comprehensive business support.

At the heart of our success lies a dynamic and creative environment, fostering unparalleled opportunities for both personal and professional advancement.

Excitingly, we're embarking on a new venture as we establish an international office in Prague. This strategic move signifies our commitment to nurturing this location as a pivotal market for our long-term growth and success. Join us on this journey of innovation and expansion as we continue to make impactful strides to developing and expanding our business.

Popis nabídky práce

What will you be doing in this role?

• Preparing and processing monthly closings
• Working in accordance with IFRS and local tax and customs legislation
• Performing internal controls and participating in quarterly and annual audits
• Posting monthly reclassifications in the general ledger (including wage deductions and similar transactions)
• Ensuring that entered transactions are processed correctly and accurately by selecting the appropriate accounts, periods, and accounting and tax principles
• Issuing invoices for intercompany sales (monthly invoices and cost recharges within the group)
• Performing monthly account reconciliations
• Monitoring and managing the register and accounting of fixed assets
• Collaborating with tax authorities—consultations, dispute management, and other communications
• Preparing all related documents for export, ensuring received documents from departments comply with customs documentation, and working with customs authorities
• Reviewing advance payment-related documents, clearing advance payment accounts and CIP in the general ledger
• Reviewing bank, vendor, and other account balances
• Assisting and advising accountants
• Participating in closings
• Reviewing received documents from the tax portal

Kvalifikace

What we expect from you:

• University degree in a relevant field (finance, accounting, etc.)
• At least 3 years of experience, ideally at least 1 year in a senior role
• Professional proficiency in Czech and English
• Excellent knowledge of local tax and accounting legislation
• Proficiency in using PC applications—MS Office, etc.
• Responsibility, independence, attention to detail, and adherence to deadlines
• Knowledge of Adra Balancer and Adra Task Manager—an advantage

Další informace

What we offer:

• Competitive salary up to 75k/month;

• Fully paid MultiSport card and discount card for Harfa Mall and more;

• A key role in newly opened studio at Českomoravská;

• Modern office stocked with tea, coffee, fruits and other snacks;
• Access to Bookboon.com – e-library with thousands of e-books, online courses and podcasts;

• Friendly international and diverse enviroment with like-minded colleagues.