LUKOIL Accounting and Finance Europe s.r.o. (LAFE)

Accountant with Finnish language

Prague (CZ)
Salary plus benefits
04 Oct 2022
04 Nov 2022
Contract type
Full time

Key activities:

  • Perform accounting entries in area of  Accounts payable/Accounts receivable/Banking according corporate and local standards
  • Perform duties according closing schedule and according task list maintained for the department.
  • Completing e-mail/phone requests for posting of incoming invoices, cancelation of invoices, corrections
  • Daily checks of invoices according to checking rules. In case of an error if possible corrects them or contacts the applicable Department
  • Control the invoice flow (Invoice ready for transfer, returned invoices, Invoice cancellation and process invoices inside the invoice processing software Posts Accounts Payable invoices/TERs into accounting system (SAP), ensuring the correct account coding and VAT treatment
  • Cooperation with Tax Accounting on accurate and correct records for tax purposes
  • Monthly closing - revaluation of accounts, reconciliations IFRS and Local Financial reports, Statistical reporting, ad hoc reporting
  • Cooperation in Quarter End/Year End closing and reporting, including required reconciliations, ad hoc reporting, ad hoc investigation, ad hoc backup provision
  • Ensures that accounting manuals and other documentation is kept up to date, and that tasks are completed in time to meet deadlines for the monthly closing process
  • Reconcile the assigned accounts, investigate differences
  • Cooperates and provides information to stake holders (client, Auditors, authorities, HQ, other Departments) as applicable


Qualifications required:

  • Accounting knowledge of IFRS and local requirements is an advantage
  • English and Finnish language skills on a good level
  • Communication skills
  • Computer skills – MS Word, Outlook, Excel (on a higher level)

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