Accounts Payable Accountant at International Data Group Inc
Praha, Praha, Czech -
Full Time


Start Date

Immediate

Expiry Date

03 Aug, 25

Salary

0.0

Posted On

03 May, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, English

Industry

Accounting

Description

Overview:
IDC is looking for an Accounts Payable Accountant for our IDC business units based in Europe.
For more than five decades IDC and its businesses have been at the forefront of every major shift in the technology market, providing critical insights for tech suppliers and buyers. Our vision is to make the world a better place through technology. Through our global brand IDC, we offer proprietary data, innovative platforms, and trusted content.

Responsibilities:

  • Invoice processing within the agreed SLA and ensuring timely payment, ensuring accuracy with coding
  • Processing vendor invoices within IDGs system (D365/GP)
  • Processing employee expense reports within IDG’s systems (Certify etc)
  • Responding to vendor and employee telephone and email inquiries
  • Auditing expense reports prior to release for payment
  • Preparing weekly payment runs for invoices
  • Familiarity with SOX regulations
  • Supporting in calculating accruals for month end
  • Interfacing with various departments within IDG

Qualifications:

  • Min. Bachelor Degree, preferably in Finance, Accounting or similar
  • At least 2 years of experience in complex Accounts Payable process
  • Strong understanding of local/US GAAP
  • Strong understanding of accounting processes in international structures
  • Detailed oriented with ability to prioritize
  • Very good command of English, other languages will be a plus
Responsibilities
  • Invoice processing within the agreed SLA and ensuring timely payment, ensuring accuracy with coding
  • Processing vendor invoices within IDGs system (D365/GP)
  • Processing employee expense reports within IDG’s systems (Certify etc)
  • Responding to vendor and employee telephone and email inquiries
  • Auditing expense reports prior to release for payment
  • Preparing weekly payment runs for invoices
  • Familiarity with SOX regulations
  • Supporting in calculating accruals for month end
  • Interfacing with various departments within ID
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