Accounts Financial Analyst (up to 37 000 CZK/month)

THE EMPLOYER

The business world continues to expand in an incredible pace and the mobility of workforces has increased commensurately. Our customers' unique approach to meeting this demand has always been simple yet innovative: Understanding the individual relocation needs of each corporation and every employee while growing and changing its services alongside the market.

Bolstering its service offer through a series of key acquisitions and network expansions - including partnering with market leaders moving vehicle lines. Ensuring the right tools are in place before, during and after, our client has always been prepared to be the answer for every relocation - domestic or international, large or small.

Today, our client continues to grow on the understanding that the needs of every business and each relocation are different. Knows that the success of a relocation depends as much on meeting an employee’s satisfaction as on the needs of the company. And using a service model that puts caring for the client and their employees at the center, offerings tailored to a company’s culture — leading to the highest quality results, time after time.

Our clients’ team works globally to provide the best service locally — a company that is everything you need, everywhere you need it.

EMEA Service Centre services in Prague have been successfully operating since 2006. By taking this opportunity, you can now become an integral part of our Prague Finance Department

THE ROLE

The Accounts Finance Analyst is part of Finance Department within Prague Service Centre, managing complex financial activities of assigned clients’ portfolio. Within this role you will be responsible for analyzing, checking and approving client financial data and payments. This includes timely and correct invoicing of expenses, management of monthly and quarterly reporting processes, and auditing according to client contracts and relocation policies. You will be involved in daily interaction with internal and external stakeholders and various finance teams.

Within your role, some of your responsibilities will be:

• Ensure that all payments are correctly coded with regards classification and taxability policies
• Responsible for all preparation, auditing and reporting of client financial data and reports prior to official submission to client
• Audit and process employee payments and communicate with operations for approvals and exceptions
• Checking that all relevant information is present, including all required invoicing reports and reconciliation
• Review and audit supplier invoices
• Assist in training and special projects as needed
• Ad-hoc tasks as per clients’ request

THE IDEAL PROFILE

• A degree in Economics, Accounting or related areas is desired
• Understanding and practical knowledge of Finance processes
• Previous related work experience is a big advantage
• Fluent level of English
• Good Excel knowledge
• Detail-oriented, good analytical skills
• Excellent written and verbal communication skills
• Ability to work in a team and deadline driven environment 

THE OFFER

• Extensive corporate benefits package (including meal vouchers and 5 weeks of holidays)
• Permanent employment contract
• All relevant training and coaching to be able to develop your role with confidence
• International working environment
• Free refreshments at the workplace
• Social events and team building activities
• Offices in the center of Prague