166 nabídek na Ucetnictvi v celé Česko.

Job offer Company Description At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society.

Your main responsibilities will be: - Outgoing accounts receivable documents processing on behalf of Lear Corporation entities - Analysis of booking data completeness and correctness - Ensure timely and appropriate recording of transactions in accounts receivables - Communication with internal and external Lear

Job offer The business The Amino24i Group is a privately owned UK-headquartered SaaS and hardware technology business offering B2B video streaming and media delivery solutions through two synergistic divisions: 24i and Amino.

Job offer We are looking for a Bank Statement Processor to join our office in Prague or Dačice!

Job offer Team Summary The Group Reporting & Consolidation team is the strategic core of the Finance Department. We serve as a centralized hub, driving the management accounting for our entire Group of companies.

Job Title: Finance & Business Operations Intern Location: Prague, Czechia (occasional travel to Berlin may be required in the future) Department: Finance Duration: Minimum 3 months (open to a longer commitment) Compensation: Unpaid Time Commitment: Minimum 24 hours/week (ideally 32 hours/week) About Manifesto Market

Job offer General Ledger Accountant is responsible for a variety of general accounting functions which may include month-end journal entries, closings, tax reporting, payroll reporting.

Job offer We Are: Accenture is one of the world’s leading providers of sourcing and procurement services, we help our clients architect, build and operate high performance procurement organizations through our global and flexible solutions.

Job offer Join our team in Eurowag as an AR Processor and play a key role in delivering a world-class billing operation. You’ll manage customer invoicing, resolve billing queries, and ensure accurate reconciliation of goods and services while working with a supportive team in a dynamic environment.

Jsme DYPE – digitální finanční oddělení pro startupy a scaleupy. Účtujeme moderně, v cloudu, s důrazem na automatizaci, a náš účetní tým roste. Hledáme juniora, který chce účetnictví dělat tak, jak se v 21. století sluší, a chce s námi růst od základů až k samostatné práci na klientech.

Job offer Japan Desk Assistant We are looking for a suitable candidate to join our growing team as a Japan Desk Assistant . This position is a part of Asia Desk team (Japan, China, and South Korea) at Moore Czech Republic.

#GreatWorkIsNotAMyth We are looking for an experienced Finance Specialist to manage the end-to-end finance processing chain for securities operations and international cash clearing.

SAVENCIA SERVICES EUROPE a. s. is a shared service center located in Prague and established in 2019. We provide support in Finance, IT and Supply Chain for countries such as Czech Republic, Germany, Austria, Hungary, Nordics and UK or Slovakia. We are an organization with up to 100 employees.

Job offer Job Summary: We are looking for a senior new colleague to join our Collections team. As a Specialist, you will help other team members with advanced tasks. This will include collection of outstanding payments and managing disputes in line with established policies.

Job offer Job Purpose We are looking for an experienced finance Team Lead who will be focused managing a team of Collections Analysts and Specialists. The team is delivering global services and is located in Brno.

Our client is an established international investment and asset management group with a significant real estate portfolio in the Czech Republic.

Job offer We are looking for a motivated and detail-oriented Junior Financial Accountant with a strong learning mindset and the drive to grow into independent accountant.

Job offer At Rohlik , Finance is becoming more automated, data-driven and AI-enabled. But getting there means more than introducing another tool. It means understanding how finance processes really work, finding where manual effort is slowing teams down, and redesigning those processes so automation works in practice.

Job offer The Accounts Payable Coordinator will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses and ensuring that payments are made on a timely basis in line with company policy.

The Accounts Payable Specialist plays a pivotal role in maintaining the financial health and operational efficiency of our organization. Is responsible for managing and processing all incoming invoices, ensuring timely payments, and maintaining accurate financial records.