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Accounts assitant/ Cashier

Lokalita: Praha
Obor: Bankovnictví & Finance & Účetnictví
Datum: 19.05.2017


For our client, an international law firm with offices located in the centre of Prague, we are currently seeking a suitable candidate for the position of Accountant / Billing Coordinator.




Process all AP (received) invoices, incl. intercompany

Prepare bank payment orders; bank statements posting and monthly bank reconciliation

Handle petty cash and duty stamps; including monthly reconciliation, keeping records, posting to CMS

Distribute luncheon vouchers; incl. keeping records and posting to CMS

Manage all non-trade AR (issued) invoices, i.e. intercompany & nominal invoices

Support the Finance Manager in day to day running of financial aspects of the office

Co-operate with the Finance Manager on month end postings, prepare Journal Entries as per FM's instructions (e.g. salaries, advance payments, clearing accounts)

Assist with year end closing and reconciliation, co-operate with auditors, external accountants and other third party professional services providers

Contribute to team effort by supporting other team members

Ensure all relevant activities are compliant with internal policies and legal regulations

Contribute to team effort by accomplishing related work results as needed.




University Degree

IT literate with proven experience MS Office (word, excel), MS Outlook

Fluent in English

Strong attention to detail

Excellent telephone manner, team player

Minimum experience


What we offer:

Motivating salary and employee benefits

Professional development                          

Local and ineternational team building

5 weeks of holiday

Five sick days

Office in the center of Prague

The international team and dynamic environment




ID nabídky: 0788

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