{"data":{"id":133848,"slug":"financni-koncipientka-finance-trainee","type":"job","title":"Finance Trainee \/ Finance Trainee","description":"Initial contact by email\n\nKey Responsibilities\nIn this role, your primary responsibility will be your own professional growth and active skill development across our finance teams. During rotations between the Accounts Payable, Accounts Receivable, and General Ledger departments, you will gradually take on responsibility for specific operational tasks, processing real company data, and ensuring the accuracy of accounting operations. Proactively gaining knowledge from mentors and progressively moving toward an independent role in finance.\n\nAdditional Responsibilities\nSupplier Invoices:\n\u2022\tProcessing supplier invoices: Verification, coding, document matching, and data entry into the accounts payable system, including resolution of discrepancies in prices or quantities\n\u2022\tCommunication and support: Daily contact with internal customers and suppliers to ensure smooth operations and timely resolution of operational issues\n\u2022\tClosings and controls: Participation in monthly closing activities, preparation of reports, and regular reconciliation of supplier account balances\n\nAccounts Receivable:\n\u2022\tPayment and transaction management: Matching received payments, manual transaction creation, monitoring system interfaces, and resolution of unprocessed cash\n\u2022\tCollection and client relationships: Management and active collection of outstanding receivables with emphasis on timely payment receipt and maintaining professional client relationships\n\u2022\tCross-team communication: Efficient and timely resolution of requests through communication across departments (Credit, Treasury, General Ledger, Accounts Payable)\n\nGeneral Accounting:\n\u2022\tComplex accounting operations: Maintaining general and intercompany accounting between affiliated companies in accordance with US GAAP standards\n\u2022\tAnalysis and closings: Performing accurate analyses of assigned balance sheet accounts and actively supporting monthly accounting closings and reporting\n\u2022\tProcess improvement and audits: Identifying accounting issues, implementing internal controls to prevent them, and preparing documentation for internal and external audits\n\u2022\tAdditional tasks as directed by your supervisor\n\nRequirements:\n\u2022\tCompleted university degree by 2026 - this position is intended for recent graduates (suitable for fields such as finance, economics, management, or business)\n\u2022\tStrong motivation and ambition - we are looking for people who want to launch a fast-track career and aim for a senior position as a financial analyst or controller\n\u2022\tInterest in international finance - desire to deeply understand processes in AP (Accounts Payable), AR (Accounts Receivable), and GL (General Ledger) areas\n\u2022\tFluent English (B2\/C1) - daily communication and all training conducted in an international environment\n\u2022\tProactive approach and flexibility - ability to quickly adapt to a dynamic and rapidly changing business environment\n\u2022\tAnalytical thinking - readiness for an Excel test and solving a complex case study (Business Case Study) during the workshop\n\nEmployer consent to employee card","language":"cs","is_translated":true,"title_original":"Finan\u010dn\u00ed koncipient\/ka \/ Finance Trainee","description_original":"Prvn\u00ed kontakt e-mailem\n\nHlavn\u00ed \u010cinnosti \nV t\u00e9to roli bude va\u0161\u00ed hlavn\u00ed odpov\u011bdnost\u00ed vlastn\u00ed profesn\u00ed r\u016fst a aktivn\u00ed rozvoj dovednost\u00ed nap\u0159\u00ed\u010d na\u0161imi finan\u010dn\u00edmi t\u00fdmy. B\u011bhem rotace mezi odd\u011blen\u00edmi z\u00e1vazk\u016f, pohled\u00e1vek a hlavn\u00ed \u00fa\u010detn\u00ed knihy budete postupn\u011b p\u0159eb\u00edrat odpov\u011bdnost za konkr\u00e9tn\u00ed operativn\u00ed \u00fakoly, zpracov\u00e1n\u00ed re\u00e1ln\u00fdch firemn\u00edch dat a spr\u00e1vnost \u00fa\u010detn\u00edch operac\u00ed. Proaktivn\u00ed \u010derp\u00e1n\u00ed znalost\u00ed od mentor\u016f a postupn\u00e9 sm\u011b\u0159ov\u00e1n\u00ed k samostatn\u00e9 roli ve financ\u00edch.\n\nDal\u0161\u00ed \u010cinnosti \nDodavatelsk\u00e9 faktury:\no\tZpracov\u00e1n\u00ed dodavatelsk\u00fdch faktur: Ov\u011b\u0159ov\u00e1n\u00ed, k\u00f3dov\u00e1n\u00ed, p\u00e1rov\u00e1n\u00ed doklad\u016f a zad\u00e1v\u00e1n\u00ed dat do syst\u00e9mu z\u00e1vazk\u016f v\u010detn\u011b \u0159e\u0161en\u00ed nesrovnalost\u00ed v cen\u00e1ch \u010di mno\u017estv\u00ed\no\tKomunikace a podpora: Ka\u017edodenn\u00ed kontakt s intern\u00edmi z\u00e1kazn\u00edky a dodavateli s c\u00edlem zajistit hladk\u00fd provoz a v\u010dasn\u00e9 \u0159e\u0161en\u00ed provozn\u00edch probl\u00e9m\u016f\no\tUz\u00e1v\u011brky a kontrola: \u00da\u010dast na m\u011bs\u00ed\u010dn\u00edch uz\u00e1v\u011brkov\u00fdch \u010dinnostech, p\u0159\u00edprava v\u00fdkaz\u016f a pravideln\u00e9 odsouhlasov\u00e1n\u00ed stavu \u00fa\u010dt\u016f dodavatel\u016f\n\nPohled\u00e1vky:\no\tSpr\u00e1va plateb a transakc\u00ed: P\u00e1rov\u00e1n\u00ed p\u0159ijat\u00fdch plateb, ru\u010dn\u00ed vytv\u00e1\u0159en\u00ed transakc\u00ed, sledov\u00e1n\u00ed syst\u00e9mov\u00fdch rozhran\u00ed a \u0159e\u0161en\u00ed neuplatn\u011bn\u00e9 hotovosti  \no\tInkasov\u00e1n\u00ed a klientsk\u00e9 vztahy: Spr\u00e1va a aktivn\u00ed inkaso neuhrazen\u00fdch pohled\u00e1vek s d\u016frazem na v\u010dasn\u00e9 p\u0159ijet\u00ed plateb a udr\u017eov\u00e1n\u00ed profesion\u00e1ln\u00edch vztah\u016f s klienty \no\tKomunikace nap\u0159\u00ed\u010d t\u00fdmy: Efektivn\u00ed a v\u010dasn\u00e9 \u0159e\u0161en\u00ed po\u017eadavk\u016f prost\u0159ednictv\u00edm komunikace nap\u0159\u00ed\u010d odd\u011blen\u00edmi (\u00fav\u011bry, pokladna, hlavn\u00ed kniha, z\u00e1vazky) \n\nV\u0161eobecn\u00e9 \u00fa\u010detnictv\u00ed:\no\tKomplexn\u00ed \u00fa\u010detn\u00ed operace: Veden\u00ed obecn\u00e9ho a vnitropodnikov\u00e9ho \u00fa\u010detnictv\u00ed mezi p\u0159idru\u017een\u00fdmi spole\u010dnostmi podle standard\u016f US GAAP  \no\tAnal\u00fdza a uz\u00e1v\u011brky: Prov\u00e1d\u011bn\u00ed p\u0159esn\u00fdch anal\u00fdz p\u0159id\u011blen\u00fdch rozvahov\u00fdch \u00fa\u010dt\u016f a aktivn\u00ed podpora p\u0159i m\u011bs\u00ed\u010dn\u00edch \u00fa\u010detn\u00edch uz\u00e1v\u011brk\u00e1ch a reportingu \no\tZlep\u0161ov\u00e1n\u00ed proces\u016f a audity: Identifikace \u00fa\u010detn\u00edch probl\u00e9m\u016f, implementace vnit\u0159n\u00edch kontrol pro jejich p\u0159edch\u00e1zen\u00ed a p\u0159\u00edprava podklad\u016f pro intern\u00ed i extern\u00ed audity \no\tDal\u0161\u00ed \u010dinnosti dle pokyn\u016f nad\u0159\u00edzen\u00e9ho\n\nPo\u017eadavky:\no\tUkon\u010den\u00e9 V\u0160 vzd\u011bl\u00e1n\u00ed v roce 2026 - pozice je ur\u010dena pro \u010derstv\u00e9 absolventy (vhodn\u00e9 pro obory jako finance, ekonomie, management \u010di business).\no\tSiln\u00e1 motivace a ambice - hled\u00e1me lidi, kte\u0159\u00ed cht\u011bj\u00ed nastartovat rychlou kari\u00e9ru a sm\u011b\u0159uj\u00ed na seniorn\u00ed pozici finan\u010dn\u00edho analytika nebo kontrolora.\no\tZ\u00e1jem o mezin\u00e1rodn\u00ed finance - chu\u0165 do hloubky porozum\u011bt proces\u016fm v oblastech AP (z\u00e1vazky), AR (pohled\u00e1vky) a GL (hlavn\u00ed kniha).\no\tPlynul\u00e1 angli\u010dtina (B2\/C1) - ka\u017edodenn\u00ed komunikace a ve\u0161ker\u00e1 \u0161kolen\u00ed prob\u00edhaj\u00ed v mezin\u00e1rodn\u00edm prost\u0159ed\u00ed.\no\tProaktivn\u00ed p\u0159\u00edstup a flexibilita - schopnost rychle se adaptovat na dynamick\u00e9 a rychle se m\u011bn\u00edc\u00ed firemn\u00ed prost\u0159ed\u00ed.\no\tAnalytick\u00e9 my\u0161len\u00ed - p\u0159ipravenost na test z Excelu a \u0159e\u0161en\u00ed komplexn\u00ed p\u0159\u00edpadov\u00e9 studie (Business Case Study) b\u011bhem workshopu.\n\nSouhlas zam\u011bstnavatele se zam\u011bstnaneckou kartou","price":"35000.00","currency":"CZK","status":"active","noindex":true,"location":{"address":null,"full_address":null,"city":"Brno","country":"CZ","latitude":49.1922443,"longitude":16.6113382},"metadata":{"shift":"Jednosm\u011bnn\u00fd provoz","region":"Jihomoravsk\u00fd kraj","employer":"PPG INDUSTRIES CZECH REPUBLIC, s.r.o.","positions":1,"profession":"Finan\u010dn\u00ed koncipient\/ka \/ Finance Trainee","start_date":"2026-07-27","salary_from":35000,"salary_unit":"K\u010d\/m\u011bs\u00edc","employer_ico":"27199789","suitable_for":["Vhodn\u00e9 pro cizince mimo EU","Zam\u011bstnaneck\u00e1 karta","Azylanti"],"min_education":"V\u0160 bakal\u00e1\u0159sk\u00e9","contact_person":"Simona Bal\u00e1\u017eov\u00e1","employment_type":"full_time","employment_types":["Pracovn\u00ed pom\u011br \u2013 pln\u00fd \u00favazek"],"reference_number":"33519900740"},"user_id":null,"is_sponsored":false,"views_count":9,"ai_views_count":9,"bot_views_count":0,"ai_vendor_counts":{"meta":4,"openai":2,"anthropic":2,"microsoft":1},"visibility":"public","submission_source":null,"submission_ai_name":null,"has_owner_email":true,"can_contact_owner":true,"phone":null,"owner_email":"balazova@ppg.com","images":[],"published_at":"2026-07-27T00:00:00+00:00","expires_at":null,"created_at":"2026-07-30T02:01:32+00:00","updated_at":"2026-09-17T02:27:45+00:00"}}