Sales Accruals Controller

About TPV TechnologyTPV Technology is an internationally-renowned PC monitor, TV and Digital Signage Displays manufacturer. TPV serves as an original design manufacturer for some of the best-known TV, PC and Digital Signage Displays brands in the industry and distributes its products worldwide under its own brands AOC and Envision. In addition, the company designs, produces and sells Philips-branded monitors, TV's and AVA products, Digital Signage Displays and mobile phones through a license agreement with Philips via its subsidiaries TP Vision and MMD. As an example, the company brings high-quality TV sets to the market: smart and easy to use with sophisticated styling. TPV believes in creating products that touch the human senses and are within reach of all consumers in the markets they operate in. As a leader in the hotel industry, their hospitality TV division serves most the world's major international and national hotel groups, as well as individual hotels, hospitals, cruises and other professional facilities.
- About TP VisionTP Vision is a consumer electronics key player in the world of audio visual digital entertainment. TP Vision concentrates on developing, manufacturing and marketing Philips branded TV sets (Europe, Russia, Middle East, South America, India and selected countries in Asia-Pacific) and audio products (all around the Globe). We do this by combining the innovative Philips brand heritage with our design expertise, operational excellence, flexibility and speed of TPV Technology. With these combined strengths, we bring high-quality TV sets to the market: smart and easy to use with sophisticated styling. We believe in creating products that offer a superior audio and visual experience for consumers. With Philips TVs, TP Vision is a global leader in the hospitality market. TP Vision is the exclusive brand licensee of Philips TVs for the above listed countries and, on the global stage for the Philips audio products.TP Vision employs close to 2,000 people in several locations around the globe and is 100% owned by TPV, one of the world’s leading monitor and LCD TV manufacturers, selling and marketing Philips branded TVs in China. TPV has been able to drive its growth over the years by leveraging its economies of scale and core competencies in R&D, manufacturing, logistic efficiency and quality.
- Responsibility- Reconciliation of GL accounts related to Sales accruals;
- Preparation of monthly reports for Sales accruals;
- Monitoring compliance with IFRS and company procedures;
- Maintenance of master data for Sales-related accruals in SAP;
- Preparation of credit notes for Rebates (calculation for Rebates payment, entering requests, etc.);
- Participation in audit preparations by providing data reports and explanations/documentation for transactions.
- What Do We Offer You- Interesting position in an international environment within a team of friendly and team spirit professionals;
- Possibility of becoming a part of an established dynamic company with strong brand on the market;
- Impactful role: The chance to lead new initiatives, create solutions, change processes, and impact revenue and efficiency. This suggests a role with responsibility and the opportunity for professional growth;
- Of course, great package of benefits: Multisport card, lunch vouchers, transport allowance, flexible working hours, refreshments in the office, 26 days of vacation and 4 sick days, team events or discounts on Philips products, pension insurance contributions, and more;
- Company equipment - laptop, mobile phone (with corporate SIM card with unlimited tariff);
- Hybrid work model - combining the possibility of remote work and office work (3 days office/2 days home office) - we have a nice and well-located office in Prague 7 Holešovice;
- Possibility to work from abroad - up to 1 month/year;
- Informal and pleasant atmosphere: we all know each other, in the Prague office there are around 120 people.
- Education And Related Experience- Bachelor's degree (or equivalent combination of education and experience) in finance, accounting or related field;
- Minimum 2 years of working experience in a similar position( Accounts payable, General Ledger Accountant, Finance Controlling, Finance reporting, etc) ;
- Excel knowledge on an advanced level;
- Excellent communication skills and B2 English at least.