Junior Accountant
at Element Logic
Hlavní město Praha, Praha, Czech -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 23 Apr, 2025 | Not Specified | 24 Jan, 2025 | N/A | Microsoft Dynamics | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Are you ready to become part of a company that is revolutionizing warehousing worldwide?
Element Logic is currently looking for a motivated Junior Accountant for new challenges in an international environment!
MORE ABOUT US
Since 1985, Element Logic has been optimizing warehouse performance. We are the world’s first, and largest AutoStore partner. In 2022 Element Logic acquired SDI, making us one of the largest system integrators in the world. Our industry is experiencing continued double digital growth towards 2025. Growth is driven by strong underlying fundamentals as performance requirements and cost increasingly put manual operations under pressure, while demand for e-commerce continues to increase exponentially.
Element Logic continues to grow, and we therefore need more skilled and committed people on our journey. If you want to work in a company with high competence, with the vision to make our customers’ warehouses the most efficient in the world, this is the place to be! The company operates in an industry driven by the e-commerce trends and the ever-increasing need for automation and is extremely well positioned for the future.
Responsibilities:
THE JUNIOR ACCOUNTANT WILL BE RESPONSIBLE FOR A RANGE OF FINANCIAL TASKS, INCLUDING BUT NOT LIMITED TO:
- Invoice Processing: Managing invoice workflows through ExFlow, ensuring accurate and timely processing.
- Bank Reconciliations: Performing reconciliations and booking transactions to maintain accurate financial records.
- Intercompany Transactions: Handling intercompany invoicing and reconciliation to ensure alignment across entities.
- Expense Management: Reviewing, verifying, and processing employee expense reports in line with company policies.
- Monthly Closings: Supporting the month-end closing process, including responsibility for specific balance sheet accounts.
- Financial Operations: Assisting with routine and ad hoc financial operations as required to support the organization
- Besides that the candidate will work with several European legal entities and be par of an international finance team
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Hlavní město Praha, Czech