Responsibilities:
The candidate will coordinate and process intercompany invoices activity from the U.S. parent, coordinate and process intercompany and end customer contract invoices activity from the EAME Region, coordinate warranty and policy processes from the regional overhaul revenue, support month end financial closing process.
Requirements:
The suitable candidate must have 2-4 years experience in accounting, knowledge in US GAAP, fluency in English, good communication skills. You should be result oriented, detail oriented and be able to effectively prioritise and execute your tasks.
We offer:
Nice working environment, daily using of English, meal vouchers, 5 weeks holiday, cafeteria and bonus system.
Please send your CV in English in Word format.
In case of interest please send your CV to Šárka Zbožínková at zbozinkova@hays.cz
Delete