Job description:

Among your main responsibilities would be:

• Timely and accurate processing of documents – take ownership and initiative until transaction is successfully processed

• Collate and input data with high level of accuracy and in accordance with Service Level Agreements

• Thoroughly check work prior to completion of posting to avoid unnecessary corrections

• Work closely with line manager coordinating processing volumes within CEE team

• Run required accounts reconciliation and advise appropriate adjustments

• Perform required controls in order to properly reflect accounting documentation in books

• Understand and account for withholding tax and VAT

• Communicate with internal and external customer in an effective and efficient manner

• Act as an effective team player

• Maintain and implement agreed self-development plan

• Ensure that all relevant Shell and SSSC standards and guidelines are met; compliance to SOX rules and guidelines

• Carry out other assignments assigned by the supervisors

Requirements:

• Very good English (written and oral) and good Czech or Slovak (B2 minimum)

• Min.1 year of experience in relevant accounting environment

• Good working knowledge of Word, Excel, MS Outlook

• Working knowledge of SAP environment would be beneficial

• Good knowledge of accounting controls

• Preffered economic, accounting or finance university degree/qualifications or equivalent courses/experience

Number of Vacancies: