Senior Accountant & Controller

Join snuggs on our thrilling journey As a rapidly expanding company, we are dedicated to constructing a robust team foundation to achieve our ambitious goal of growing fivefold in the coming years!To sustain this growth, maintaining strong financial control and transparency is paramount.In the position of Senior Accountant & Controller, you will play a crucial role in ensuring precise financial reporting and managing the monthly closing and audit processes. You will uphold budget discipline across teams, enforcing financial rigor to ensure spending remains within established limits.This position is perfect for an experienced finance professional who values ownership, structure, and is eager to enhance financial processes within a fast-paced environment.Your Key Responsibilities:Management Reporting: Assist in the development of precise monthly performance reports and analyze variances to promote transparency for leadership.Monthly Closing Coordination: Spearhead the month-end closing processes to ensure timely and accurate results.Financial Reporting: Guarantee the timely and precise preparation of financial statements for group entities, working in collaboration with external accounting providers.Audit Coordination: Facilitate external audits by preparing necessary documentation and acting as the primary contact point.Budget Controlling: Supervise departmental expenditures and enforce fiscal discipline to keep the organization within its financial frameworks.Accuracy & Completeness: Prepare and oversee reconciliations, ensuring data integrity for the general ledger.Process & Control Improvement: Identify gaps in reporting processes and implement controls to mitigate risks and enhance efficiency.Your Profile:Experience: Over 5 years in financial controlling, accounting, or auditing.Education: Bachelor’s degree in Finance or Accounting; CPA, ACCA, CMA, or equivalent qualification preferred.Technical Skills: Proficient in ERP systems (e.g., Odoo) and advanced Excel expertise.Language Skills: English at B2+ level, with fluency in Czech required.Audit Background: Proven experience in managing external audits and establishing internal control frameworks.Accounting Standards: Strong knowledge of local GAAP and IFRS for compliance in reporting.Mindset: Exceptional attention to detail and the professionalism to enforce budget discipline and financial policies.What We Offer:Significant discounts on our productsAn opportunity to join a mission-driven, innovative company in a dynamic growth phase!

Join the Accounting Team at Collibra At Collibra, our Accounting team is committed to establishing trusted business partnerships, tackling complex financial challenges, and enhancing our systems and processes to promote growth. We take pride in our core values, emphasizing unity through the motto “We are one Collibra.” Our collaborative environment fosters learning, enjoyment, and open, honest communication. We recognize the vital role of accounting in influencing our business trajectory and take full ownership of our responsibilities, ensuring we achieve our objectives efficiently. This position offers a hybrid work model based in our Prague office, where you will engage with your team in person at least two days a week. This approach reinforces our connections, encourages teamwork, and supports continuous progress. Key Responsibilities for Senior Accountants at Collibra Manage General and Administrative (G&A) and Sales & Marketing (S&M) accounting, including: Accrual accounting Overseeing the Purchase Order (PO) approval process Conduct Balance Sheet reconciliations for relevant accounts Prepare financial statements for over 10 countries, including compliance with US GAAP and IFRS, and manage GAAP conversion processes in collaboration with external service providers. Lead the monthly and year-end closing processes associated with your global responsibilities Support external group audits related to your global responsibilities Assist with ad hoc requests and process improvements through AI and automation initiatives Qualifications A degree in accounting or finance, with a minimum of 4 years of relevant experience Exceptional verbal and written communication skills in English Proficient in Microsoft Office, particularly Excel Experience with Netsuite, IFRS, and Workiva is advantageous Must possess work authorization to operate in Prague, Czech Republic Ideal Candidate Attributes Highly motivated, detail-oriented, and committed to excellence in all tasks Able to excel in a fast-paced global environment with a proactive approach to diverse responsibilities A collaborative team player who can also work independently Driven by challenges and committed to continuous learning Success Metrics In your first month, you will establish foundational knowledge essential for success in your role.

Rohlík is headquartered in Prague and values a supportive, collaborative culture. The company draws inspiration from nature, traditional craftsmanship, and a commitment to quality, especially in food. Team members are encouraged to bring positivity and kindness to their work, contributing to a workplace where people look out for each other. Finance Department The Finance team at Rohlík manages a wide range of accounting functions, including journal vouchers, month-end closing, analysis, reporting, statements, invoices, payments, and balances. This department plays a key role in maintaining the company’s financial health and supporting smooth operations. Role overview The Senior P2P/Accounts Payable Accountant joins the Group Finance Centre and reports directly to the Group Accounting Manager (PTP). The position oversees all accounting activities related to the Procure-to-Pay (PTP) process across Rohlík Group and its associated entities. What you will do Process vendor invoices accurately, following company policies and controls Manage Travel & Expense (T&E) processing Prepare accruals and PTP-related journal vouchers Resolve open items to ensure data accuracy Carry out timely, high-quality reconciliation processes Handle escalations, complex reconciliations, and non-standard cases Participate in performance management and KPI setting Lead and initiate process improvement and efficiency projects within the PTP function Requirements At least 5 years of accounting experience in a similar role Demonstrated ability to drive process improvements Fluent in Czech and English, both written and spoken Strong communication, interpersonal, and organizational skills Benefits Competitive Compensation: Fixed salary structure with transparent recognition for exceptional work Growth Opportunities: Support for both personal and professional development

D-ploy is a leading IT and Engineering Solutions provider, operating across the EMEA region including Switzerland, Germany, Czech Republic, Austria, the UK, and the USA. Our commitment to excellence drives us to offer innovative services and solutions to a diverse range of industry-leading clients.We pride ourselves on fostering strong relationships within the IT community, enhancing our customers’ IT productivity, and contributing to organizational success. If you are an engaging, flexible, and solution-oriented professional seeking to join a rapidly growing and international organization, we would love to hear from you!Our mission is to enhance innovation capabilities by assisting priority teams in developing customer-centric products and services. We adopt an end-to-end approach that encompasses design, design thinking, and agile methodologies for product development. We are currently seeking a Senior Financial Controller for Transition & Separation Projects to support our key initiatives in designing innovative tools, training, and experiences.This freelance role is expected to last until the end of May 2027, with potential for extension.

ABOUT P3 LOGISTIC PARKSP3 Logistic Parks is a premier investment, management, and development firm specializing in European warehouse properties, boasting over 9.7 million m² of assets under management and an extensive land bank of 2 million m² for future projects.With operations in 11 countries, P3 has been a key player in the European market for over 20 years. Our commitment to sustainability drives us to develop eco-friendly warehouses that meet the highest international standards, ensuring we benefit our customers and the communities we serve.Headquartered in Prague, our talented team of over 270 employees represents more than 25 nationalities across 11 offices in major European cities, providing comprehensive development, asset, and property management services.At P3, attracting the right talent is essential for our growth. We are on the lookout for ambitious and passionate professionals to help us solidify our status as the leading logistics warehouse provider in Europe.OUR CULTUREOur core values—Integrity, Teamwork, Excellence, and Ambition—are deeply integrated into our daily operations. P3’s size and stability allow us to maintain a global perspective while remaining agile and responsive to local real estate markets.We foster an environment that promotes personal growth, recognizing that our success is primarily due to our people. Exceptional performance is acknowledged and rewarded, encouraging everyone to contribute to our shared goals and transform great ideas into impactful outcomes. We empower our team to take ownership, make decisions, and be accountable.POSITION SUMMARYWe are currently seeking a knowledgeable Senior Accountant to join our Czech Finance team.KEY RESPONSIBILITIESManage vendor invoice processing, approval workflows, and posting in the ERP system.Oversight of vendor invoice payments.Prepare accounting records in both Czech and English, adhering to statutory accounting and tax regulations, including deferred charges, accruals, and provisions.Prepare and submit VAT returns as necessary for Special Purpose Vehicles (SPVs).Maintain the fixed assets register and depreciation schedules for relevant SPVs.Conduct monthly reporting in alignment with Group instructions.Facilitate the annual closing of accounts.Regularly inventory balance sheet accounts.Collaborate on the preparation of the monthly reporting package in accordance with Group reporting requirements, working closely with the business team and presenting to the Corporate Finance team (especially variance analysis of Actuals to Budget, accrued RF reports, project tracker reports, aging reports, closing checklists, TB reconciliations, etc.).

Pure Storage is reshaping data storage for organizations worldwide. The team values practical innovation and close collaboration, and welcomes those who want to influence how technology companies manage revenue and accounts receivable on a global scale. Role Overview The Senior Manager, International Revenue & Accounts Receivable Accounting leads international revenue operations within the Order to Cash organization. This role connects technical accounting with commercial strategy, guiding teams through complex deal structures and revenue recognition. The position drives operational improvements, manages statutory reporting, and champions automation to streamline global financial processes. Key Responsibilities GTM & Technical Advisory: Partner with regional Deal Desk and Sales teams to review contract structures, ensure ASC 606 compliance, and support the integration of new business models across regions. Operational Revenue Leadership: Oversee international revenue close and accounts receivable accounting, ensuring accurate reporting, reconciliations, and intercompany eliminations in multiple jurisdictions. Strategic FP&A Partnership: Collaborate with FP&A and Treasury to deliver revenue analytics and forecasts for deferred revenue, remaining performance obligations (RPO), and cash collections. Audit & Control Management: Manage SOX controls and international statutory audits, maintaining thorough documentation and providing insights to support compliance. AI & Automation Transformation: Lead the rollout of AI-driven tools and automation to improve contract reviews and anomaly detection, moving the function toward greater automation and data-driven decision making. What We Look For Technical Accounting Expertise: Strong knowledge of ASC 606 in the technology sector, with experience handling revenue for SaaS, hardware, and hybrid business models. Global Accounting & Statutory Knowledge: Solid understanding of international accounting standards and statutory requirements. Location This position is based in Dublin, Ireland; Prague, Czech Republic; or Staines, United Kingdom.

Join a pioneering force in the tech industry, where we are radically transforming the data storage landscape. Embrace innovative thinking, grow alongside us, and collaborate with the brightest minds in the business.This is the kind of work that defines the tech industry—an opportunity to make a significant impact. If you're ready to explore boundless possibilities and leave your mark, we invite you to be a part of our team.THE ROLEAs a Senior Accountant responsible for Fixed Assets, you will oversee the entire lifecycle of Pure Storage's physical and intangible assets across over 26 entities worldwide. You will play a vital role in safeguarding our balance sheet, converting complex global expenditures into clear financial narratives in our fast-paced environment. By collaborating with cross-functional teams, you will bridge operational procurement and financial reporting, ensuring our global investments are capitalized accurately and in compliance with regulations.WHAT YOU'LL DOMaster the Asset Lifecycle: Take charge of the complete fixed asset accounting process—from purchase order approval and precise tax classification to final disposal—ensuring the Pure Storage™ Platform accurately reflects our global infrastructure in real-time.Lead Financial Accuracy: Manage the month-end close for 26+ global entities, supervising intricate reconciliations, Construction-in-Progress (CIP) transitions, and multi-national accruals to guarantee full compliance with US GAAP.Automate & Innovate: Enhance our reporting workflows using AI tools, Google Apps Script, and ERP systems (SAP/NetSuite) to automate processes and speed up our closing time.Ensure Audit Excellence: Oversee the preparation of audit-ready documentation and internal controls, acting as the main liaison for SOX compliance and both domestic and international audits.Partner for Growth: Work closely with global project teams to identify assets ready for service, providing critical financial insights to support major ERP implementations and finance transformation projects.

Role overview The Group Business Controller at p3-parks plays a central part in guiding the company’s financial direction from Prague. This position supports both daily operations and long-term objectives, focusing on financial planning, analysis, and reporting for the group. What you will do Coordinate financial planning activities across the organization Lead financial analysis to inform business decisions Prepare and present financial reports to management Support the achievement of business objectives through efficient financial management Advise company leadership with insights that help shape overall strategy

Are you a passionate Business Product Manager with expertise in Access Control solutions? Join our dynamic team at 2ntelekomunikaceas in Prague, where you will play a pivotal role in driving product development and innovation in the rapidly evolving telecom industry. Your insights and strategies will shape our product offerings and enhance our competitive edge.

About the Role d-ploy is looking for a Financial Accountant based in Prague, Czechia. This position focuses on financial reporting, budgeting, and compliance. The role supports the company's financial operations and ensures they meet established standards. What You Will Do Prepare and manage financial reports Oversee budgeting processes Monitor compliance with financial policies Work with teams across the company to share insights and support decision-making Who We’re Looking For Detail-oriented and organized approach to work Comfortable collaborating with colleagues in different functions Strong interest in financial accuracy and integrity This role offers the chance to contribute directly to d-ploy’s financial health and support business goals.

About Keyloop Keyloop connects car dealers, manufacturers, technology partners, and consumers. The company helps automotive businesses adapt to digital change with technology that improves the process of selling, buying, and owning vehicles. What We Do Keyloop’s platform links client systems and departments, giving automotive businesses a foundation for future growth. By using data, clients can work more efficiently, improve profitability, and create better experiences for their customers.

We are seeking a dedicated and analytical Financial Controller for a part-time role (50%) in our Prague office. This position involves a variety of critical tasks, including:Close collaboration with the management teams of our Czech and Slovak branches and the international finance team.Preparation of monthly financial closings.Development of budgets and regular financial forecasts.Continuous monitoring and control of costs and revenues.Calculation and management of accruals for expenses and revenues.Coordination with an external accounting firm to ensure smooth financial processes.Management of bank transfers and support for financial operations.Analysis and evaluation of financial data for management needs.Assessment of variances between actual results and budgets, along with recommendations for corrective actions.Data analysis from CRM Sales Force and other Excel reports.Availability to work full-time (8 hours per day) during the first 3-4 days of the month or as needed throughout the year for critical deadlines, with compensatory time off provided in the form of free Fridays.This role may also require occasional in-person visits to our Czech office in Prague.

Join QIMA as a Quality Control Inspector on a part-time or freelance basis in beautiful Prague. In this role, you will play a crucial part in ensuring product quality and compliance with industry standards. Your keen eye for detail will help identify and address quality issues before they reach consumers.As a vital member of our inspection team, you will be responsible for conducting thorough assessments of products and processes, documenting findings, and collaborating with our dedicated team to implement improvements.

Join us at the forefront of technological innovation, where we are revolutionizing the data storage landscape. Here, you will foster innovative thinking and grow alongside a team of industry leaders.This transformative work is the foundation of the tech industry. If you're ready to explore limitless opportunities and make a significant impact, we invite you to be a part of our journey.THE ROLEAs the Cost Accounting Manager, you will serve as the financial architect for our product margins, ensuring the accuracy of cost data throughout our global supply chain. You will connect operational activities with corporate financial reporting, collaborating with Supply Chain and external manufacturers to adeptly manage complex cost flows. Your mission is to enhance visibility into product cost drivers within a high-growth, SOX-compliant environment, directly influencing the global financial health of Everpure.WHAT YOU'LL DODrive Cost Integrity: Lead the quarterly contract manufacturer (CM) quote review process and validate standard cost updates in the Everpure™ Platform, ensuring that every aspect of our Bill of Materials (BOM) is accurately represented.Influence Product Margins: Collaborate with Supply Chain and Operations to analyze Purchase Price Variance (PPV) drivers and cost fluctuations, delivering insights to safeguard and optimize our gross margins.Own Global Reporting & Compliance: Oversee the entire cost accounting cycle, which includes capitalized overhead, warranty reserves, and inventory valuation, while upholding a stringent internal control environment.Strengthen Operational Partnerships: Act as the primary accounting liaison for our manufacturing partners by reviewing claims and reconciling inventory at third-party locations, ensuring smooth month-end and quarter-end closures.Enable Data-Driven Decisions: Develop and present comprehensive cost roll-forwards and variance analyses that transform complex manufacturing data into actionable financial insights for leadership.

Safetica is a global leader in intelligent data protection, offering powerful and effective solutions for preventing data leakage and managing internal risks in both local and cloud environments. With seamless integration and minimal disruption to workflows, Safetica safeguards sensitive data, educates employees on security procedures, and ensures compliance for organizations worldwide. As a software company with clients in over 120 countries, we are taking a significant step: expanding into the USA, with a clear vision to become a key partner in Data Loss Prevention. Our growth is supported by strong investors who have provided an additional 100 million CZK to expand our team in the USA and accelerate product development.We are seeking a new addition to our Finance Team, which includes Tomáš, CFO, and Zuzka, Financial Controller, for the position of Junior Accountant. In this role, you will ensure daily accounting operations, payment matching, accounts receivable and payable management, and close collaboration with auditors and external accountants. You will also assist in improving processes and supporting the smooth operation of finances across the Czech Republic, Colombia, and the USA.What you will do with us? Record accounting transactions (AP, AR – including coordinating overdue receivables), payment matching, and ensure monthly and annual accounting closings (including accruals, reserves, and revaluations).Close collaboration with external accountants and auditors to ensure compliance with regulations and accuracy in accounting.Management of intercompany balances across multiple countries.Calculation of meal allowances and ensuring proper documentation.Support in financial reporting and analysis.

Role Overview Adyen is hiring an Enterprise Account Executive in Prague. This role focuses on building and maintaining strong partnerships with major clients. The position calls for a mix of strategic sales work and hands-on relationship management. What You Will Do Develop and expand relationships with enterprise-level customers Drive revenue growth through targeted sales strategies Work closely with clients to understand their needs and deliver solutions that fit Ensure clients receive consistent, high-quality support and service What Matters Here Experience with sales strategy and customer engagement Strong communication and relationship-building skills Commitment to client satisfaction and long-term partnership

Join Twisto, a Param Company, a leading financial services provider revolutionizing payment solutions across Central and Eastern Europe. Our innovative app empowers users with full control over their payments, allowing them to defer or split purchases, share expenses, pay invoices, and shop seamlessly with both virtual and physical cards. We pride ourselves on delivering transparency, convenience, and competitive exchange rates, enhancing the everyday financial experience for our customers.This role is pivotal in managing the accounting of card transactions related to both issuing and acquiring. You will ensure that card transactions, scheme reports, and ledger entries are in sync, investigating any discrepancies effectively. Working with clearing and settlement data, as well as reports from Visa and Mastercard, you’ll play a crucial role in maintaining precise and up-to-date card accounting. Your responsibilities will also include assisting with month-end processes, reporting, and continuous improvement of reconciliation procedures.Your Future Challenges:Conduct daily, weekly, and monthly reconciliations of card transactions across both issuing and acquiring (clearing and settlement).Reconcile Visa and Mastercard scheme reports with internal records and general ledger entries.Monitor and reconcile interchange fees, scheme fees, chargebacks, and other related adjustments.Investigate and resolve any reconciliation discrepancies.Assist with month-end closing activities specific to the card business.Ensure accurate posting of transactions to the general ledger.Contribute to the enhancement of reconciliation processes and automation initiatives.Prepare internal reports related to card accounting and financial controls.Support audits and regulatory reviews as needed.

Join Rohlik Group as an Account & Campaign Manager, where you will lead innovative marketing strategies that enhance our brand's presence and drive customer engagement. You will collaborate with cross-functional teams to develop, execute, and optimize campaigns that resonate with our audience, ensuring maximum ROI.

Join Bolt Food as our new Account Manager!At Bolt Food, we are seeking an enthusiastic Account Manager to propel our business forward by cultivating, overseeing, and expanding relationships with our partner restaurants across the Czech Republic. You will play a vital role in understanding our strategic business objectives and actively managing our partners to create lasting value for both them and our platform.Your collaborative spirit will be essential as you work closely with the Account Management team to drive local execution of our global initiatives, ensuring alignment with business priorities.

Rohlík Group is one of the fastest-growing online grocery platforms in Europe, revolutionizing the way people shop for food and live their lives. Founded in 2014 in the Czech Republic, it has transformed into a trusted brand with over one million customers across the Czech Republic, Hungary, Austria, Germany, and Romania.Our mission is simple – to make everyday shopping quicker, easier, and more sustainable. We leverage modern technology, efficient logistics, and a genuine passion for great food. From local bakeries and farmers to our own brands, we ensure that every product delivered to our customers is fresh and of the highest quality.We are committed to supporting sustainability and local communities, reducing packaging, and collaborating closely with small producers. For our customers, Rohlík Group is more than just shopping – it’s a better way to enjoy good food every day.Role OverviewThe PTP Accountant position is responsible for comprehensive accounting and control of all activities within the Procure to Pay (PTP) process across the Rohlík Group and its subsidiaries. The aim is to ensure accurate, timely, and transparent processing of supplier invoices, payments, liabilities, and related accounting transactions, including participation in process improvement projects and ERP system implementations.What Awaits YouProcessing of supplier invoices and expense receiptsHandling of travel reimbursements (T&E)Preparation of accruals and other accounting entries related to PTPResolving open items and ensuring quality and accuracy in matchingEnsuring timeliness and quality of the matching and reconciliation processParticipation in performance management and KPI settingCollaboration on process transitions, ERP implementations, and other projectsWhat We Need from You1–2 years of experience in accounting, ideally in a PTP or similar role.Demonstrable experience in process improvement.Proficiency in both Czech and English (written and spoken).Strong communication, interpersonal, and organizational skills are required.Part-time work arrangement.What You Will GainOpportunity to work within a dynamic and fast-paced environment.Gain valuable experience in the ever-evolving online grocery sector.Be part of a team that values sustainability and community support.