Sumár práce
Zmluva na dobu neurčitú
Plat: Neuvedené
Žiadna práca na diaľku
Zručnosti & odborná znalosť
Riadenie úloh


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About Graitec Group

Founded in 1986, Graitec is a global leading Building Information Modeling (BIM) provider helping its architectural, engineering, construction and manufacturing customers to CREATE, SIMULATE, FABRICATE and MANAGE all the data of their projects. The company is driving growth through 3 highly complementary activities:   Value Added Reseller of Autodesk solutions   Software Editor of a suite of products complementary to Autodesk solutions for the construction industry

  Services since Graitec is providing training, consulting and support on top of the products with a consistent focus on customer satisfaction.

Experts & Talents from all over the world.Our team is made of more than 500 outstanding talents, distributed across our 50 offices in 13 different countries, enabling us to meet our customer needs around the globe. The team is known for its accountability, agility and customer centricity as well as indeed for its ambition for both business growth & for sure impactful innovations with more than 25% of our teams in Research & Development.

Strengthening our international leadership position.We are honored to serve more than 100 000 customers worldwide to achieve more thanks to our technologies and to rank in Top 5 largest Autodesk Partner worldwide. Our ambition is to double our business in the coming few years as we just did in the last 4 years thanks to both organic growth & acquisition. This is why we are investing heavily on our upcoming transformation & reinforcing ongoing our teams globally.

About the Team Hiring

Our Team is responsible for the processing of financial transactions; We are the gatekeeper of the Audited Annual Financial StatementsWe are in charge of Cash Management (A/P, A/R, etc.) in compliance with Corporate Group Policies and local regulations. We maintain a low DSO.We report monthly to the Group respecting the deadlines and perform analysis to explain the results vs budget.We are supporting the local business and work with all the functions (Sales, Order Operations, Tech, etc.). Our role is to help the Country Manager to drive the business with kpi’s definitions in order for him to make the best decisions to grow and achieve the country target.


The role of an Accountant is to assist the Manager with the smooth running of the department. Completing all tasks in a timely and efficient manner.

Key Responsibilities• Deal with the Accounts email inbox daily. • Process all purchase invoices for the Country offices. • Deal with Supplier queries in a timely and efficient manner. • Maintain Supplier Account records.• Deal with daily banking using the Bank online system for all currency bank accounts.• Reconcile supplier statements at the end of each month to ensure we have all the invoices.• Deal with Staff Expense claims – check receipts and process for payment.• Prepare Supplier/Staff payments for authorisation.• Check credit card expenses, ensure all electronic receipts are legible and present and process for payment.• Complete assigned month end reporting tasks in a timely and efficient manner.• Provide cover within the team in times of sickness and annual leave.• Any other ad hoc tasks as and when required.• Ensure consistency between Accounting and Invoicing Management System


- 5 years of accounting experience minimum




- Accounting Degree

- Advanced level in Excel

- Advanced English 

- Adaptability

- Autonomy

- Clarity in communication

- Collaborating effectively

- Positive energy




Interview Process

HR screen interview

Finance Manager

Peer of Finance Manager 

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