CareerPlan

Financial Accountant AP - 12 months contract

Prague, CZContractCZK 580k2026-10-22 → 2026-11-10
On-site

Core

Managing end-to-end accounts payable workflows, including invoice processing, payment runs, reconciliations, and VAT declaration preparation for multiple European entities.

Role type

Financial Accountant (Accounts Payable)

Builds

Accurate accounting data and timely payments for Plugsurfing GmbH, BV NL, AB, and Finland entities

Domain

Financial Services / Payments / Accounting

Required skills

Accounts payable management, Payment reconciliation, ERP systems (Dynamics 365/Navision/Business Central), VAT/Indirect taxation knowledge, Month-end closing support, Credit reporting, GL/Tax/Cost account allocation

Preferred skills

ACCA/CIMA qualification, German or Swedish language skills, Experience with indirect taxation, Audit support

Technologies

Dynamics 365, Navision, Business Central, Candis

Responsibilities

Managing AP workflow and assigning invoices to correct GL/tax/cost accounts, Assuring end-to-end management of accounts payable including timely payments and reconciliations, Allocating multi-currency payments and reconciling supplier accounts, Developing and maintaining accounting processes, Supporting audit activities and development projects, Preparing data for monthly VAT declarations

Seniority

Mid-level, hands-on IC