Junior Accountant

The business The Amino24i Group is a privately owned UK-headquartered SaaS and hardware technology business offering B2B video streaming and media delivery solutions through two synergistic divisions: 24i and Amino. Amino24i serves broadcasters, Pay TV operators, OTT providers and enterprises seeking to deliver high-quality live and on-demand video across any screen, anywhere in the world. The Group operates globally with offices and employees in strategic locations across Europe, North America and Asia. The Group is privately owned, having been recently acquired by Sapphire Technology Group. Headquartered in London, Sapphire was founded in 2026 by veteran Technology executive Keith Todd to help technology businesses worldwide transform into high-growth organizations with strong cultures. Sapphire is assembling a team of expert consultants to support best-practice transformation of the technology businesses it invests in, driving growth through the implementation of strong culture, goals focused leadership and end-to-end business and finance operating systems for data-driven decisions. The role A unique opportunity to work with the Senior Accountant on handling multi-entity accounting, supporting the month-end close processes and supporting business-critical projects during a period of transformation. The role will enable the successful candidate to maintain the accuracy of the General Ledger and contribute to improving internal financial processes. Remote with a one day per week on site in the Brno office after probation (2-3 during probation). Twelve month fixed-term contract in the first instance, for maternity cover. The individual Pro-active, delivery-driven junior accountant who can make a meaningful contribution in a short space of time. Both accounting and project focused. Tenacious approach to solving problems and supporting process change. An individual who is naturally curious and willing and eager to learn and develop. Key accountabilities Supporting Senior Accountant with delivery of month-end & year-end close processes and maintaining General Ledger accuracy across multiple international entities Preparing VAT calculations and VAT reports Processing: accounts payable (supplier invoice) for specific costs/ entities (to be confirmed which) and raising proposed payments; employee expenses; cash book transactions Preparing Audit query samples Key responsibilities Accounts Payable processing, gathering portal subscription invoices, prepare proposed payment reports for review Bank statements, Credit cards statements processing and booking including reconciliation to Declaree (expense tool) Maintain the Fixed Asset (FA) register, including calculating and booking monthly depreciation Aging reports (AP/AR) preparation Preparation of VAT returns and related reports for multiple European entities Balance sheet reconciliations FX feed to transaction file/monthly file Statistical reports preparation for European entities Helping the senior accountant with the Czech annual tax settlement process (handling "Prohlášení poplatníka", “Žádost o roční zúčtování záloh na dani” etc.) to provide outcomes to the external payroll provider Supporting the audit process including audit sample preparation Experience required Qualifications: financial accounting 1-2+ years of experience, ideally in a multi-national/multi-entity environment and beyond Accounts Payable processing Exposure to local compliance requirements including tax Accounting systems experience Skills required Professional working proficiency in English and Czech High level of accuracy, strong analytical thinking, and the ability to manage multiple deadlines (daily, monthly, yearly tasks) Strong organizational skills with an ability to work independently in a complex environment Eager to learn, develop and acquire knowledge Advanced Excel skills (including pivot tables)