Analyst Accounting Operations (Accounts Receivable Experience)
HybridPrague, Prague, Czechia
Job Summary
Prepare and maintain operational and financial reporting and KPIs, while performing reconciliations and supporting month-end accounting activities. Investigate and resolve operational and accounting discrepancies, and support process improvements, automation initiatives, and system changes. Maintain strong controls, audit trails, and compliance with company policies, providing guidance and support to operational teams on AR processes and best practices. Collaborate with Finance, Accounting, Treasury, Tax, and business stakeholders to ensure accurate financial data and efficient AR operations. Requires a university degree in accounting or equivalent, with experience in AR processes, reconciliations, and financial reporting.
Required Qualifications
- Good understanding/experience of Accounts Receivable processes and reconciliations
- Strong accounting knowledge and understanding of financial controls
- Experience in financial reporting, analysis, and process improvement
- Strong analytical and problem-solving skills
- Ability to manage multiple priorities and work independently
- Strong stakeholder communication skills
- University Degree in Accounting or equivalent or Higher College education in Business studies
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