Your role
Finance - Accounting - P2 - CZE
What you'll be doing
What We Need
Corpay is currently looking to hire a Financial Accountant to join our Plugsurfing division in Prague. In this role, you will take ownership of key accounting activities, with a primary focus on Accounts Payable for Plugsurfing GmbH, Plugsurfing BV NL, Plugsurfing AB, and Plugsurfing Finland. You will work closely with the wider Finance team to ensure accurate, high-quality accounting data that supports business decisions and meets the company’s compliance requirements. Your responsibilities will also include supporting month-end closing activities, preparing weekly credit reporting, and assisting with VAT filing preparation for Plugsurfing entities.You will report to the Team Lead Accounting and regularly collaborate with the Finance team and other departments.
How We Work
As a Financial Accountant AP, Corpay will set you up for success by providing:
Assigned workspace in our Prague office
Company-issued equipment
Formal, hands-on training and ongoing support from the Finance team
Role Responsibilities
Managing the workflow in our AP system Candis, assigning invoices to correct GL, tax and cost accounts
Assuring end-to-end management of accounts payable, including timely payments and payment reconciliations.
Allocating payments made in different currencies to suppliers and reconciling supplier accounts.
Developing and maintaining accounting processes together with the finance team to meet company targets and compliance requirements
Participating in and supporting the Plugsurfing audit activities and development projects
Preparing the data for monthly VAT declarations especially for Input VAT for international for submission to our external tax partner
Qualifications & Skills
2+ years of experience as a Financial Accountant with a proven history of delivering and maintaining accurate and compliant accounting performance
Your English is on B2 level or higher, German or Swedish is an additional asset
You have worked with accounts payable /running the pay runs and posting the payments
You have strong accounting skills and a can-do attitude with attention to details
Our main ERP is Dynamics D365 so experience with Dynamics, Navision or Business Central is very beneficial
An understanding of indirect (VAT) taxation is a very strong asset
You have high accuracy when working with data
You have a strong tolerance to uncertainty and adaptation to a quickly changing work environment
You are energetic, resourceful, and do what it takes to get the job done
Other ERP experiences are welcome
All professional accounting qualifications (ACCA, CIMA or similar) are very welcome and a strong plus
Benefits & Perks
5 weeks of vacation, 3 sick days, 2 volunteering days per year
Massages directly in our office - Corpay will cover half of the price for you!
Access to LinkedIn Learning, Disc personality assessment, and other resources for further learning and self-development
Meal allowance of 120 CZK gross per working day, which is sent directly to your bank account.
Variable benefits system - you will have a monthly budget of 1300 CZK, which you can use for a Multisport card, or additional retirement contribution, or as leisure points on the Pluxee (former Sodexo) card.
Special offer for T-Mobile mobile tariff for personal use
Gifts for your significant life events and work milestones
Our modern office in Palmovka features an open roof terrace, relaxation rooms, kitchens with new coffee machines, and a variety of tea options
Pay Transparency
The salary range for this position is 48333 CZK - 57 000 CZK gross per month. The final offer will be determined based on objective, gender-neutral criteria including relevant skills, professional experience, and qualifications. Corpay maintains structured compensation practices and regularly reviews pay to support compliance with equal pay principles and applicable EU legislation. Additional compensation elements, including benefits and…