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R2R Statutory Accountant CAS/IFRS – Philips TV & Sound

Prague - Holesovice
Posted 6 months ago

Job Features

Job CategoryMid-Senior level
About TPV Technology

TPV Technology is an internationally-renowned PC monitor, TV and Digital Signage Displays manufacturer. TPV serves as an original design manufacturer for some of the best-known TV , PC and Digital Signage Displays brands in the industry and distributes its products worldwide under its own brands AOC and Envision. In addition, the company designs, produces and sells Philips-branded monitors, TV's and AVA products, Digital Signage Displays and mobile phones through a license agreement with Philips via its subsidiaries TP Vision and MMD. As an example, the company brings high-quality TV sets to the market: smart and easy to use with sophisticated styling. TPV believes in creating products that touch the human senses and are within reach of all consumers in the markets they operate in. As a leader in the hotel industry, their hospitality TV division serves most the world's major international and national hotel groups, as well as individual hotels, hospitals, cruises and other professional facilities.

About TP Vision

TP Vision is a consumer electronics key player in the world of audio visual digital entertainment. TP Vision concentrates on developing, manufacturing and marketing Philips branded TV sets (Europe, Russia, Middle East, South America, India and selected countries in Asia-Pacific) and audio products (all around the Globe). We do this by combining the innovative Philips brand heritage with our design expertise, operational excellence, flexibility and speed of TPV Technology. With these combined strengths, we bring high-quality TV sets to the market: smart and easy to use with sophisticated styling. We believe in creating products that offer a superior audio and visual experience for consumers. With Philips TVs, TP Vision is a global leader in the hospitality market. TP Vision is the exclusive brand licensee of Philips TVs for the above listed countries and, on the global stage for the Philips audio products.TP Vision employs close to 2,000 people in several locations around the globe and is 100% owned by TPV, one of the world’s leading monitor and LCD TV manufacturers, selling and marketing Philips branded TVs in China. TPV has been able to drive its growth over the years by leveraging its economies of scale and core competencies in R&D, manufacturing, logistic efficiency and quality.


The R2R Statutory Accountant CAS/IFRS - Philips TV/AVA is a role which is newly placed into European Shared Service Centre in Prague, reporting and having close cooperation with accounting teams in Poland (and in Prague as well]. Next to accounting activities, the role aims to further improve the existing accounting and reporting and compliance processes, having the cooperation with local Business controller for Czech TP Vision branch.

  • Oversee, guide, and support accounting issue resolutions related to Czech branch and its statutory accounts
  • Improve local Internal Control Framework as the foundation for high-quality reporting and compliance
  • Prepare the local statutory accounts filings in an accurate, complete, and timely manner
  • Provide recommendations for improving the quality of financial reporting for branch accounts
  • Responsible for the correct Month End Closing, connected reporting, and the entire accounting process
  • Monthly preparation and posting of JVs associated with personal costs, management of fixed assets and other costs, as well as verification of posted invoices in relation to accruals
  • Examine the accuracy of books based on IFRS (particularly IFRS 16) and internal accounting rules
  • Performing of internal quality checks including preparation relevant documentation of the process
  • Monthly and quarterly reporting according based on internal and external requirements
  • Analysis and processing of tasks related to travel expenses for the branch
  • Provide reconciliation and support documentation of balances for GL accounts as per assignment
  • Prepare appropriate audit documentation for internal and external audit branch books and statutory accounts, as well as take part in ad hoc projects
What Do We Offer You
  • Dynamic company with strong brand products on the market
  • Interesting accounting role with complex scope, local controller and part of finance team
  • International environment of middle size European SSC within friendly team where proactivity, initiative and search for better ways of working and improvements are valued
  • Competitive remuneration package, wide range of benefits: discount on Philips products, contributions to the pension insurance, transport allowance, meal tickets, 4 sick days, 26 days of holidays, Multisport card
  • Attractive work location in Prague 7 - Holešovice - hybrid mode of working 3 office and 2 home office days/ per week
Education And Related Experience
  • 4+ years of relevant complex accounting experience, strong knowledge of CAS/ IFRS and experience in preparing statutory accounts, preferably in sales product industry environment
  • University degree, ideally in finance/ accounting/ economics
  • Advanced in Excel (v-look up, pivot table, advanced functions), SAP knowledge would be great to have
  • Strong analytical and problem-solving abilities, practical personality
  • Eye for detail, punctuality and the ability to meet tight deadlines
  • Capable of working in a fast-paced environment; effective communicator, team player, proactive
More Info

If you enjoy working with knowledgeable, energetic and success-oriented people, for a company that both challenges and respects its professionals, and you've got what it takes to be a great R2R Statutory Accountant CAS/IFRS, then apply today. Please send your English CV and a short motivation to

Acquisition as a result of this vacancy posting is not appreciated.

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