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 R2R Accountant (part-time) to join our dynamic finance team in Prague, supporting R2R activities within the Polish cluster.

The purpose of this role is to support the successful migration and stabilization of financial and commercial assets data from SAP ECC to SAP S/4HANA. The role focuses on ensuring data quality, completeness, and accuracy throughout the migration and post-go-live period, while supporting reconciliation, issue resolution, and key finance activities to ensure a smooth transition and business continuity.

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

Perform data migration checks and validations to ensure financial data is complete and accurate.
Support Commercial Assets data cleansing, migration, and reconciliation activities.
Investigate and resolve post-go-live migration issues, including manual accounting activities where required.
Support data quality and reconciliation during the post-go-live stabilization period.
Assist with audit, reporting, and tax-related requests when needed.
Transfer attachments and supporting documents from SAP ECC to SAP S/4HANA.
Support the Pricing team with data checks and issue resolution during the migration.