Accountant

The Accountant is a key member of the Colliers EMEA Shared Services Centre responsible for managing the end-to-end Record-to-Report (R2R) process. This role ensures accurate and timely financial reporting compliance with internal and external standards and supports statutory bookkeeping payroll and tax compliance activities across the EMEA region. 

Key Purpose of Role:

To deliver high-quality financial accounting and reporting maintain compliance with statutory and internal requirements and support the business with robust financial information and process improvements. The R2R Accountant will also collaborate with auditors internal stakeholders and external advisors to ensure best-in-class financial operations. 

Key Responsibilities:

• Manage the month-end and year-end close processes including general ledger updates accruals prepayments fixed assets and reconciliations.
• Prepare and analyse financial statements and statutory accounts ensuring compliance with accounting standards and regulations. 
• Maintain accurate records and documentation supporting audit and compliance requirements. 
• Prepare journal entries and ensure all transactions are properly recorded. 
• Identify investigate and reconcile discrepancies by collecting and analysing data. 
• Liaise with auditors and internal stakeholders to resolve issues and answer queries during audits. 
• Support the preparation and submission of tax declarations (e.g. VAT Corporate Tax Personal Income Tax) and ensure timely compliance. 
• Assist in monitoring R2R performance metrics and drive continuous improvement.
• Utilise accounting platforms (e.g. SAP S/4 Hana ADHOC NETASESOR) for efficient financial management. 
• Support payroll and compliance processes as required. 
• Provide timely monthly financial statements and reports to management. 

Qualifications :

Key Competencies

• Strong attention to detail and analytical skills.
• Excellent communication and interpersonal abilities.
• Customer service orientation and a proactive can do attitude.
• Ability to work independently and as part of a team.
• Problem-solving and issue resolution skills.
• High level of accuracy and diligence in record-keeping and documentation.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Multilingual capabilities are highly desirable.

Qualifications and Experience:

• Bachelors degree in finance Accounting or a related field.
• Minimum 2 years experience in R2R operations or a similar finance/accounting role.
• Experience with SAP S/4 Hana or similar ERP/accounting systems.
• Proven track record in financial reporting statutory accounting and compliance.
• Experience with payroll and tax compliance processes is an advantage.
• Proficient in Czech & in English (written and oral); additional European languages are a plus.
• Strong IT skills including Excel and accounting platforms.
• Experience working in a shared services or multinational environment is desirable
• Spanish GAAP and Spanish language is an advantage

Additional Information :

We Offer:

• Opportunities to grow within an internationally recognized organization.
• A collaborative professional and forward-thinking work environment.
• 25 days of holidays per annum.
• 4 sick days per annum.
• Meal allowance of 100 CZK per day in accordance with the companys internal rules and regulations.
• Fully paid Multisport card.
• Psychological support for our employees.
• Notebook/cell phone.

Remote Work :

No

Employment Type :

Full-time