• Process all recording of financial transactions into the General Ledger (G/L) according to the defined process steps, using appropriate accounting codes and classifications accurately. Works on all day-to-day booking operations in coherence with GAAP and IFRS standards.
• Process regular monthly, quarterly, and yearly closing jobs/ prepare monthly accounts reconciliations.
• Prepare various reports and analyses of financial data.
• Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors and cooperate on proper resolving of all related issues.
• Responsible for process innovation.

• High school/university education preferably in economics.
• At least 2 year of professional experience in accounting.
• Professional communication skills and excellent analytical skills.
• A sense of careful approach and responsible work and service delivery mind-set.
• Experience with cross-cultural teams and work environment is an advantage.
• Business fluent in English.
• Knowledge of MS Office (especially MS Excel), SAP or other ERP experience preferred.

• Permanent contract, long-term perspective in stable international company
• Modern working environment in the center of Liberec
• Full-time job, 40 hours per week
• Home-office up to 60%, 5 weeks of holiday
• Great work-life balance
• Meal vouchers, Cafeteria benefit system
• Pension insurance contribution, etc
• Events and trainings