We're looking for a careful, reliable, and systematic person who loves order in numbers, rules, and procedures. If you enjoy completing tasks on time and with high quality, value stability, and are seeking a friendly environment outside the corporate world, you'll feel right at home with us.
What awaits you with us?
Recording received invoices in the ERP system K2, including substantive and financial control (credibility, correctness of supporting documents, etc.), communication with suppliers
Recording received and issued invoices, credit notes, offsetting, bank, cash, and travel reimbursements
Recording and controlling material and inventory accounting
Management of the ordering system – matching purchase orders with invoices
Fixed asset records – recording acquisition and disposal of assets including depreciation, maintaining related reports
Responsibility for annual inventory of assets, liabilities, and receivables
Processing payments – preparing payment orders and working with bank statements
Preparing documentation for monthly and annual financial statements in accordance with local accounting regulations and company internal policies
Gradually taking over complete accounting agenda without payroll after training
Providing support to company management in financial management
Collection and validation of production data, preparing calculations and controlling pricing
Preparing reports for the parent company, identifying and analyzing deviations between actual and planned figures and communicating them
Contributing to the creation and updating of internal company policies
After training, you will prepare monthly and annual statements in cooperation with external accountants, auditors, and tax advisors
Participating in the digitalization and optimization of accounting processes – step by step, with support from colleagues
Preparing cash flow forecasts, statistical reports, Intrastat, and EKO-KOM
Cooperation with external suppliers providing furniture assembly
What kind of person fits with us?
You prefer stable environments and clearly established processes
You are patient, careful, and conscientious
You can plan your work well and meet deadlines without compromising quality
You work calmly and composedly, even when problems need to be solved
Proactive approach with a desire to continue developing
Ability to process and evaluate data
You prefer factual and logical communication
What should you be able to do and know?
You have secondary or higher education in economics
Accounting in a manufacturing company is not unfamiliar to you
You use Excel and Word confidently and efficiently; knowledge of Power BI would be helpful
You work carefully, reliably, and can organize your work well
You'll score bonus points if:
You know the K2 accounting software
You can communicate in German/English (even with the help of a translator)
What do we offer?
Compensation corresponding to your experience and results – we'll fairly value your work (starting salary 30,000,- -40,000,- Kč Btto depending on experience for full-time position)