Senior P2P/Accounts Payables Accountant
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We are one big family in Rohlík. We see the world from the better side, and we are constantly looking for ways to make each other happier. We know that even seemingly small goodies can be of great importance, and therefore, together with the rediscovered power of humanity and helpfulness, we return to our roots. To nature, honest craftsmanship, and the countryside, where there is inspiration for all who believe that it is time for good things, and especially for good food. Department Overview Journal vouchers, month-end, accounting, analysis, reporting, statements, invoices, payments, balances. Does it make your head spin? At the Finance Department, we love it the most at Rohlik! We maintain the smooth running of the company and its financial health. Role Overview Senior PTP Accountant role is part of the Group Finance Centre, reporting to the Group Accounting Manager (PTP). The role is overseeing all accounting activities for the relevant process - PTP, related to the Rohlik Group and other related entities. What we expect from you Processing of Vendor invoices in line with company policies and controls Processing of T&E Preparing accruals and other PTP-related journal vouchers Open items resolution Assuring the timeliness and quality of the reconciliation process Handle escalations, complex reconciliations, and non-standard cases. Participate in the performance management and KPIs setting process Drive continuous process improvements and efficiency initiatives across the PTP function What we look for 5+ years of accounting experience in a similar role Demonstrate experience in driving continuous improvement Advanced English language skills. German, Hungarian or Romanian are an advantage Strong communication, interpersonal, and organizational skills required
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