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DESCRIPTION
- Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies, and processes are correctly implemented in the country of responsibility
- Prepare bad debt reporting and analysis and other analytics to assist in collections and identify problem areas
- Actively prepare the ad hoc analysis of outstanding debt for relevant departments
- Provision calculation and write off the bad debts
- Bank statements booking
- Incoming/Outgoing payments processing
- Balance sheet reconciliation, period closure activities
- Checking the accuracy and timeliness
- Sharing knowledge and best practises with other colleagues
REQUIREMENTS
- Intermediate English
- Czech/Slovak knowledge is advantage
- 1-2 years' experience in Finance
- High school degree
- Advanced Excel skills
- Analytical skills, accuracy, and attention to detail
ARE YOU THE PERFECT CANDIDATE?
