As an Accounting & Reporting Specialist, you will become part of a newly transforming finance setup at IKEA Czech Republic. Depending on your experience and strengths, you will focus on one of the key finance process areas:
- Order to Cash (O2C)
- Record to Report (R2R)
- Source to Pay (S2P)
Each role has a different operational focus, but all share the same goal: accurate accounting, reliable reporting, compliant processes, and smooth cooperation across teams. Depending on your specialization, your responsibilities may include:
- End-to-end ownership of selected finance processes (O2C / R2R / S2P)
- Invoice handling, bookings, reconciliations, and master data maintenance
- Month-end closing support and balance sheet reconciliations
- Cooperation with internal stakeholders, global teams, and external partners
- Working with finance tools and platforms (e.g. payment platforms, Ariba, VIM, SAP-related tools)
- Supporting process improvements, data quality, and compliance
- Acting as a reliable finance partner for business and finance colleagues
You don’t need to know everything – we match responsibilities to your experience and support your learning.