Accountant
Prague
Accounting for all company receipts (sale of goods and services, café activities, transfers between stores, stock-take differences, adjustments, etc.)Accounting for payments – cash, credit cards, gift vouchers, credit vouchers, cash on delivery Accounting for wages and operating invoices Account for accruals and other internal documents (travel warrants, leasing, credits, currency differences). Managing system of accruals, evaluating the deviation of permanent accruals from actualPreparation of VAT tax returns and summary reports Financial statement operations – month and year end procedures Agreement of balance sheet accountsCooperation with auditors and tax advisersProjection and administration of cash flow within the Group, coordination payments for all other countries within the Group (Czech republic, Slovakia, Poland, Baltic countries)