Job description:

Processing of invoices and other accounting documents.

Accounting for accounts payable, accounts receivable, assets, reserves and estimates.

Preparing, entering and matching payments to suppliers, processing receivables and bank statements.

Managing supplier and customer master data.

Preparation of financial reports (e.g. accounts payable, accounts receivable or property).

Collaboration on audit and tax return preparation.

Collaborating on exciting projects within our shared service centre.

What we expect from you:

High school/university degree in economics.

Ideally 2 years of experience in accounting.

Advanced knowledge of MS Excel.

Advanced knowledge of English language both written and verbal.

Knowledge of working in SAP system an advantage.

Ability to work in a team.

Diligence, responsibility and independence.

Willingness to continue to learn and develop your skills.

What we can offer:

Flexible working hours.

Possibility of homeoffice.

5 weeks holiday.

Sick days.

Bonuses.

13th salary.

Meal vouchers.

Cafeteria.

Sports/culture/leisure allowance.

Education courses.

Company events. 

Join us:

Martina Astlova – HR Manager - martina.astlova@tristone.com

Zdenek Capek – Managing Director, IT Manager - zdenek.capek@tristone.com