About The Role

Ensuring daily processing of bank statements (billing, matching) incoming and outgoing payments)
Reconciliation of bank accounts
Making electronic and manual payments via banking systems (Multicash etc.)
Participation in company migration, preparation and updating of necessary documentation related to migration
Submitting proposals to improve the processes performed in the team
Closing activities as directed by the supervisor
Resolving complaints by the customer, ICS controls
Guiding and coaching junior accountants and instructing new team members
Participation in projects
Work on other ad-hoc and regular tasks / requirements

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Odborní pracovníci v oblasti účtovníctva