Throughout our recruitment services, we act as trusted advisors – supporting and guiding candidates beyond the hiring process to help them make the best possible decision for their career and future. Our goal is not just to place talent in new positions, but to help them take meaningful steps forward. Every candidate receives personalized attention – a value reflected in our award-winning, people-focused approach. With SWICON, you’re in good hands – especially when it matters most.
Introduction
Swicon Group is one of the leading members of the IT arena for almost a decade, since 2017 present also in Romania. Our wide range of services and highly trained professionals give us the opportunity to shape our solutions to fully meet the ideas and wishes of our clients. We are proud to have leading banks, insurance and telecommunication companies, as well as large FMCG corporations and SSCs amongst our highly prestigious partners.
Tasks
Responsibilities:
- Perform day-to-day accounting activities, including journal entries, accruals, and general ledger postings
- Process supplier invoices, bank transactions, and travel expenses
- Manage customer and intercompany billing
- Ensure the timely and accurate completion of all Group month-end closing activities
- Prepare monthly balance sheet reconciliations, income statement analyses, and ad hoc financial reports, explaining variances where required
- Reconcile balance sheet accounts on a monthly basis
- Monitor the cash flow, liquidity, and financial performance of the Czech entity
- Coordinate payroll processing and HR administration with the external payroll provider
- Prepare statutory financial statements in accordance with Czech GAAP
- Prepare and submit VAT, Corporate Income Tax, and other statutory filings in compliance with Czech legislation
- Perform credit control activities, ensuring timely collection of outstanding receivables
Expectations
Requirements:
- Professional accounting qualification (ACCA, CIMA or equivalent)
- Fluency in both English and Czech
- Bachelor's degree in Accounting, Finance or a related field
- Minimum 5 years of experience in accounting and finance
- Strong analytical and problem-solving skills
- Proficiency in accounting software and financial management tools
Advantages
- Knowledge of Czech accounting and tax legislation is considered an advantage
Employer's offer
Benefits:
- Net salary: 10 000 RON
- Hybrid working model – 2 days/week in the office
- Meal vouchers
- Private medical subscription
- Bookster subscription
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