Financial Accountant

Posted 2 Days Ago
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Prague
Entry level
Information Technology • Consulting
The Role
The Financial Accountant will process invoices, manage approvals, match invoices with purchase orders, record financial transactions, and ensure compliance with policies. The role includes vendor payment execution, account reconciliations, and assistance within the accounts team, while offering opportunities for growth based on performance.
Summary Generated by Built In

Description

D-ploy is an IT and Engineering Solutions company with operations throughout the EMEA region including Switzerland, Germany, Czech Republic, Austria, UK, as well as the USA.

We pride ourselves on delivering innovative and superior services and solutions to numerous industry-leading clients. By building relationships and trusted partnerships within the IT community, we optimize our customer‘s IT productivity and contribute to the organization’s success and value.

We are interested in talking to engaging, flexible, and solution-oriented individuals who are looking to become a part of a dynamically growing and international organization. We are focused on creating value where IT counts, join us!

Tasks and Responsibilities

  • Invoice Processing: Accurately process incoming invoices, ensuring all information is complete and correct.
  • Approval Management: Coordinate with relevant departments to secure timely approvals for invoices.
  • Purchase Order Matching: Cross-check invoices against purchase orders to verify consistency and accuracy.
  • Booking and Recording: Enter invoices into the accounting system, ensuring compliance with company policies and accounting standards.
  • Payment Execution: Schedule and process payments to vendors, ensuring timeliness and accuracy.
  • Reconciliations: Perform regular reconciliations of vendor accounts to maintain accurate records.
  • Team support: Assist your teammates in maintaining the accounts of the company (taxes, payroll, treasury, fixed assets,…).
  • Compliance: Ensure adherence to internal controls, policies, and regulatory requirements.
  • Documentation: Maintain organized and up-to-date records of all processed invoices and related documents.
  • Development: depending on your performance, there is a possibility to grow within the role to take on additional responsibilities.
Requirements
  • A degree in Finance, or a related field is preferred, along with prior experience in invoice processing or accounts payable.
  • Familiarity with an ERP or accounting software is preferred.
  • A sharp focus on accuracy to avoid errors in invoice processing and payment.
  • Ability to identify discrepancies and resolve them efficiently.
  • Comfort with repetitive tasks and a strong ability to follow established procedures consistently.
  • Capable of managing multiple invoices and meeting deadlines without compromising quality.
  • Clear and professional communication with internal teams and vendors, professional English needed, German is a plus.
  • Candidates have to declare Criminal record extract not older than three months.
Benefits
  • Broad range of activities, tasks, and projects
  • Flexible working conditions
  • Minimum 5 weeks of vacation
  • Paid sick days
  • Meal vouchers
  • Vouchers (B-day voucher, wedding, and new born surprise)
  • Contributions to wellness programs (multisport card)
  • Fishing for Friends program – our referral program
  • Refreshments in the D-ploy office
  • Further development and professional advancement
  • Friendly and international working environment
  • Company-sponsored events
  • Competitive salary and various benefits

Is IT in your DNA?

Top Skills

Accounting Software
Erp
The Company
HQ: Kaiseraugst
343 Employees
On-site Workplace
Year Founded: 2003

What We Do

D-ploy is an IT Engineering and Consulting Company with a wide portfolio of services and solutions suitable for globally as well as regionally operating companies.
Our strength is in providing proven standard and individually tailored solutions helping our customers achieve their strategic and business goals.
Our core competencies are operational IT Infrastructure services and consulting in the areas of Service Management, Program and Project Management as well as Quality Management.

Company Profile
Founded in January 2003 in Kaiseraugst, Switzerland, D-ploy has been growing steadily by expanding its expertise, portfolio and geographical presence across Europe and in the US. Our main focus has always been on ensuring that IT enables the Business, supports value generation and contributes to the overall work efficiency. With the customer-centric attitude and pragmatic approach to IT, we became a trusted and preferred IT partner to many customers proving again and again, that we can do IT.
Building our expertise and establishing long-term partnerships with our customers, we understand the value of sustainable practices driven by compliance with industry standards and implementing best practices. Therefore, since 2016 D-ploy has been ISO 9001 and ISO/IEC 20000-1 and as of 2017 ISO/IEC 27001 certified.
We strive to continuously offer the most suitable and innovative service solutions to our current and future customers by staying agile, understanding the industry needs and keeping up to date on the market trends.

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