Accountant

'The role is a 2-year fixed term contract'

• →Reconcile Direct-to-Consumer, LEGO Brand Retail and payment provider transactions accurately and on time.
• →Investigate unmatched payments, exceptions and failed transactions to support resolution and cash collection.
• →Partner with Consumer Service teams and finance colleagues to resolve transaction-related queries.
• →Monitor bank account activity and ensure incoming payments are correctly applied within financial systems.

This position is based in Prague – Jinonice, and relocation assistance is not offered for this role.

Within the Accounts Receivable team, you'll support the flow of cash across the LEGO Group's growing Direct-to-Consumer business. From online sales and PayPal settlements to in-store purchases and partner payment channels, the team ensures every transaction finds its way to the right account. This role combines hands-on transaction work with process development.

• Experience in Cash Application, Accounts Receivable, bank reconciliation or cash flow activities.

• Comfortable working independently while navigating changing processes and incomplete information.

• Understanding of GL, AR and reconciliation principles within a finance or shared service environment.

• Confidence using data to solve problems and make sound decisions on transactional issues.

• Experience supporting Direct-to-Consumer, retail or e-commerce finance operations. 

• Exposure to process optimization, continuous improvement or shared service center transformations.

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Applications are reviewed on an ongoing basis. However, please note we do amend or withdraw our jobs and reserve the right to do so at any time, including prior to any advertised closing date. So, if you're interested in this role we encourage you to apply as soon as possible.

Here is what you can expect: