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

Accountant with Finnish language

Location
Prague (CZ)
Salary
Salary plus benefits
Posted
04 Oct 2022
Closes
04 Nov 2022
Contract type
Contract
Hours
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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