O stanowisku

Prague | SSC - ABS | 20 hours/week | Project-based, approx. 6 months

Are you looking to kick-start your finance career in an international environment? We are seeking a motivated Junior OTC Accountant (part-time) to join our dynamic finance team in Prague, supporting OTC activities within the Romanian cluster.

The purpose of this role is to support the Order-to-Cash (OTC) data migration and transition from SAP ECC to SAP S/4HANA, ensuring that customer master data, open items, and transactional data are complete, accurate, and properly reconciled. The role contributes to a smooth transition and helps maintain accurate customer account balances and business continuity throughout the migration.

Kompania Piwowarska

Kompania Piwowarska to największy producent piwa w Polsce i część międzynarodowej Grupy Asahi. Od lat łączymy tradycję piwowarską z nowoczesnymi i innowacyjnymi rozwiązaniami, dbając o najwyższą jakość naszych marek. Działamy w sposób odpowiedzialny i zrównoważony, stawiając na rozwój i nowoczesne środowisko pracy.

Profil →

Czy do nas pasujesz?

Bachelor's degree in Finance / Accounting or related
0-2 years of experience in finance.
Fluency in English
Excel skills are required
Ability to work 20 hours per week.
SAP is an advantage
Office location: Our office is conveniently located between Jinonice and Radlická metro stations (Line B), with easy access by public transport.
Interview process: If you are selected for the next stage, you will be invited to one interview lasting approximately 30-45 minutes. There is only one interview round in our recruitment process.
Your interview preparation: Once you accept the interview invitation, you will receive our ABS Guide, which will give you a better understanding of who we are, what we do.

Czym się zajmiesz

Support the review and validation of Customer master data, migrated customer open items, and OTC transactional data in SAP S/4HANA.
Assist with the reconciliation of the Customer GL Ledger with the corresponding subledger, identifying and investigating discrepancies.
Perform manual creation or posting of OTC-related transactions in SAP S/4HANA where records cannot be transferred through standard migration processes.
Support data reconciliation and issue tracking during the transition period.
Document discrepancies and follow up on identified issues to support their timely resolution.
Help ensure accurate customer account balances and business continuity throughout the migration process.