Administers accounting documents (receivables/payables), draws up financial statements and keeps records. Checks the accuracy of invoices and communicates with clients.
This position is responsible for the management and motivation of the accounting department. An Accounting Manager supervises and is responsible for all processing of accounting operations and final work, and collaborates with both the company‘s management and the chief accountant closely.
Head of a team of accountants, entrusted with accounting administration of documents – receivables and payables.
An AML/KYC Specialist controls and supervises the compliance of the company‘s activities and processes with legal standards. Other tasks include checking and eliminating possible risks related to money laundering, and evaluation and controls of client operations.
An auditor is responsible for financial statements and consolidated financial statements. He/She supervises and manages adherence to generally binding standards and legal regulations. He/She also executes inspection reports, examines accounting and financial statements, and checks in-house standards and regulations. He/She leads his/her team and deals with the company’s management.
Responsible for inspecting financial statements and consolidated financial statements in cooperation with his/her superior. Supervises compliance with regulations and prepares inspection reports for approval by his/her superior.
Responsible for audit contracts with the company’s clients, in cooperation with the auditor. Leads a team of his/her audit assistants and helps with their development. Negotiates with clients and cooperates with the tax department.
This position is in charge of controlling the company‘s business from a financial point of view. A Business Controller oversees both project matters, as well as regular activities, and cooperates with the financial controller and the financial manager.
Responsible for the company’s economic and financial management. Creates a financial strategy in relation to the company’s business strategy. Determines metrics by means of which he/she continuously monitors and evaluates achievement of defined financial goals. Responsible for budgets, reporting and controlling; responsible for the accuracy of financial statements. Communicates with external partners, with banking and financial institutions, with auditors and authorities.
Prepares statutory financial statements and related tax returns, and is responsible for identifying and reducing the possibility of risks in accounting and audits. Ensures contact with tax authorities (handles problems and queries).
A Controlling Manager leads and motivates members of the controlling team. This position is responsible for all activities within the financial control and planning and is in charge of drawing up budgets and financial plans. The holder of the position then reports all this to the financial manager.
Establishes the origin of cash, prevents misuse of information, checks the prerequisites of business contracts, monitors and analyses in-house changes and assures reporting.
Administers a portfolio of VIP clients, where relations with clients are most important. Establishes relations with VIP clientele, keeps accounts, administers loans and consults investment opportunities with clients.
Similar role to a personal banker, handles the client portfolio, possibly handles new acquisitions and seeks opportunities for development within the scope of business relations with clients.
Responsible for complete administration of credit insurance management processes, including the preparation of required reports, assures the functionality of the created receivable monitoring systems and executes on receivables. Cooperates with other departments (sales, etc.) in monitoring debtors, cooperates with the insurance company and assures indemnity.
Responsible for administration of the receivables of the company’s clients, identifying arriving payments and pairing them with invoices. Works with the in-house system – records and reporting.
A Financial Analyst oversees the timely and accurate reporting of financial results. This position is in charge of performing analyses and reports on a regular or ad hoc basis.
Creates analyses focusing on revenue, costs, product/division effectiveness, etc., evaluates deviations and comments on established conclusions, manages OPEX, CAPEX and P&L in general. He/She is responsible for creating forecasts and presenting data to the company’s management. Communicates with other company departments in regard to obtaining data for analyses, draws up and evaluates company and project budgets.
Responsible for creating analyses focusing on revenue, costs, product/division effectiveness, etc., evaluates deviations and comments on established conclusions. Cooperates on creation of forecasts, communicates with other company departments in regard to obtaining data for analyses and prepares materials as a basis for budgets.
Prepares plans for individual company departments, monitors and evaluates department budgets, ensures contact with the relevant authorities and institutions, implements and inspects planning, reporting and controlling processes.
Independently enters accounting operations in the entrusted area (fixed assets, inventory, etc.), is responsible for checking the prerequisites of accounting documents and keeping records of these, assures surveys of assets and liabilities, performs monthly inspections, cooperates on financial statements. Prepares documents for audits, cooperates on reporting to the top management/parent company, cooperates with the tax advisor when administering certain taxes.
Independently enters accounting operations in the entrusted area (primarily accepted and issued invoices, bank statements, petty cash, etc.), is responsible for checking the prerequisites of accounting documents and keeping records of these, administers accounting documents for automated processing. Cooperates on surveys of assets and liabilities and execution of monthly inspections. Cooperates on financial statements and prepares documents for audits.
Acquires clients, promotes existing and new products and assures reporting to the company’s management.
An Invoicing Manager leads and motivates the billing team. This position is responsible for the correct invoicing processes and company performance, and cooperates with the company‘s chief accountant and management.
This position is responsible for the billing agenda of the accounting department. An Invoicing Specialist issues invoices, prepares contracts, participates in creating offers and is also in charge of the administrative agenda. An Invoicing Specialist collaborates with other members of the accounting department.
A Junior Accountant is part of the accounting team and is responsible for the defined accounting agenda. The holder of this position cooperates with the chief accountant and independent accountant.
Creates and modifies accounting methodology (possibly in cooperation with the accounting methodologist), draws up financial statements, consolidation and deals with difficult accounting cases. Administers accounting operations of importance to the accounting unit, leads a team of accountants and organises activities in the accounts department. Also prepares and compiles materials for auditors, assures reporting to the company’s top management/parent company, and communicates and cooperates with external subjects (e. g. tax consultants, auditors, banks, tax authorities).
Assures payroll administration, prepares monthly statements and is also responsible for materials for audits.
Configures and inspects payroll processes, leads a team of payroll specialists, cooperates with the accounting department and reports to the company’s management.
Responsible for actively seeking business opportunities, establishing relationships with clients, administering and managing entrusted client loans, evaluating client creditworthiness and preparing loan proposals.
Senior Accountants have comprehensive accounting knowledge and is able to account independently. They can provide services to more companies. Senior Accountants cooperate with other members of the accounting department.
A Credit Analyst is responsible for evaluating loan applications and subsequently recommending processing on the basis of various factors. Creates thorough analyses of financial information, materials and documents. Evaluates risks and subsequently gives recommendations concerning the credit case.
Responsible for completing tax returns, including the related analyses for main and subsidiary companies. Responsible for his/her team of tax specialists, cooperates with other departments and the company’s management.
Supervises the accuracy of tax returns and specific deadlines. Monitors new information in relation to tax legislation and optimises processes. Also has some responsibility for invoicing.
Responsible for application of tax laws, coordination of tax proceedings and related duties. Responsible for ensuring that tax processes are correct and potentially for updating them. He/She is an intermediary when interpreting tax laws.
Is responsible for bank ledgers within the terms of the in-house accounting system and cooperates on inventories of cash registers. Administers rules and transactions, cooperates with the accounting department within the terms of treasury projects and communicates with banks. Assures the administration needed for the configuration of payment systems.
Investment specialist analyses investments and cash flows, develops investment strategy, and is responsible for fund management and administration. He/she actively seeks new investment opportunities and works closely with the company’s management.
Risk analyst evaluates financial documents, economic conditions of potential clients to help companies determine the level of risk associated with making a particular business decision.
Investment manager analyses investments and cash flow, develops investment strategy and is responsible for fund management and administration. He/she actively seeks new investment opportunities and works closely with the company management. He/she may also manage his/her team of investment specialists.
An actuary is an insurance mathematician responsible for the calculation of insurance rates, premiums, technical provisions, their placement and reporting in various areas (insurance, pensions, investments and financial planning). They provide organisations with valuable insights and recommendations on risk assessment, pricing strategies, and product design.
The role entails responsibility for the creation and implementation of the company's sustainability and ESG project strategy, gathering input, preparing and producing sustainability and ESG information, reports and other materials in accordance with applicable legislation and company requirements. The role also involves collaboration with external consultants in the implementation of ESG methodology and automated solutions for collection, costing and reporting purposes.