Accounts Receivable / Accounts Payable Financial Accountant

CCS Česká společnost pro platební karty s.r.o. is hiring an Accounts Receivable / Accounts Payable Financial Accountant in Prague. Responsibilities include issuing sales invoices in Dynamics 365 in line with applicable VAT requirements, ensuring tax compliance within assigned areas, allocating incoming customer payments and maintaining accurate accounts receivable records. You will work closely with the finance team to deliver accurate, timely monthly financial reports, support ad hoc analysis and reporting, and drive continuous improvements to Dynamics 365 and cross-departmental automation of accounts receivable processes. You will manage accounts payable workflows, including allocating invoices to the appropriate general ledger, tax and cost accounts, and oversee timely payments and reconciliation. Duties also include allocating supplier payments in multiple currencies, reconciling supplier accounts, developing accounting processes with the finance team to meet company objectives and compliance requirements, participating in audits and supporting finance process development projects at Plugsurfing. You will prepare data for monthly international VAT returns for external tax partners, support month-end closing and prepare weekly credit reports. Applicants should have more than two years of accounting experience and proven experience in accounts receivable, invoicing, accounts payable, payment processing and posting. Fluent English at a minimum of B2 level is required; German or Swedish is an advantage. The role calls for sound accounting knowledge, accuracy with financial data and experience with Dynamics 365, Navision or Business Central; experience with other ERP systems is also welcome. Knowledge of indirect taxes, particularly VAT, and holding or studying towards a professional accounting qualification such as ACCA, CIMA or an equivalent are strong advantages. A proactive, solution-oriented approach, attention to detail, adaptability in a rapidly changing environment, confidence working with uncertainty, energy, resourcefulness and willingness to take ownership of assigned tasks are also expected. Benefits include the opportunity to work in FinTech and learn about the company's products, five weeks of annual leave, three sick days, two additional days off and two Global Volunteering Days. Training and development options include LinkedIn Learning and DiSC personality assessments. After the probationary period, the hybrid working arrangement comprises three days in the office and two days working from home. Modern offices in Palmovka offer an open rooftop terrace, relaxation areas and kitchenettes with new coffee machines and a selection of teas, with fresh fruit delivered every Tuesday. Additional benefits include a meal allowance of CZK 120 gross per working day paid directly into your bank account, a flexible monthly benefits budget of CZK 1,300 for supplementary pension insurance, a Multisport card or Pluxee credit (formerly Sodexo), preferential T-Mobile plans for personal use, preferential offers on the company's fuel cards and on-site massages with half the cost covered by the employer. Gifts are provided for work anniversaries, personal milestones, weddings and registered partnerships.