Finance & Accounting Specialist

About REVEL

REVEL is an AI robotics company developing physical intelligence for general-purpose humanoid robots. We capture the force, dexterity and intent of human work with our Neural Gambit wearable, and use it to train RAI, the intelligence that powers our robots. Our R&D and engineering facilities are in Prague, Czech Republic. This role is on-site with our team in Prague.

The role

This is an on-site position based in Prague, the Czech Republic.

You'll run REVEL's day-to-day finance and operations, working directly with the founders. You'll keep the books clean and current, own the company's tax agenda, pay vendors and people on time, manage company cards and spending, and handle ordering and purchasing for the lab and office. Your first big job is cleanup: putting records, receipts and processes in order so the company can grow without problems later.

This is a high-ownership role for someone precise and organized who likes building processes from scratch and keeping them running.

Why REVEL

- Work That Ships : We capture how skilled humans work, their force, touch, and judgment, and our robots do the work. You put robots on a paying customer's floor, not in a demo loop
- The Team: Colleagues from NVIDIA, SpaceX, and Neura Robotics, and founders you work with directly. No layers, no process between you and the decisions
- Your Own Hardware : A top-spec GPU workstation, cluster access, and hands-on time with the robots you're building. Not a software sandbox
- Keep Learning : Conference budget for select roles (GTC, CoRL, ICRA), and room to publish and contribute to open source where our IP allows

How to apply

- Apply through the link on this posting.

Responsibilities

Own day-to-day accounting with our external accountants: invoices, receipts, bank reconciliation, and month-end and year-end close.; Own the tax agenda: VAT, corporate income tax, payroll filings and deadlines, and communication with the tax authorities and our advisors.; Lead the cleanup: track down missing receipts and documents, fix miscategorized transactions and bring the books fully up to date.; Prepare and send payments to vendors and contractors, and keep accounts payable organized so nothing is paid late or twice.; Prepare the monthly payouts to employees and contractors.; Issue and manage employee company cards: limits, the spending policy, collecting receipts and reconciling card spend.; Order and buy materials, components, equipment and office supplies, compare quotes and track deliveries.; Manage vendors and suppliers: quotes, contracts, invoices and payment terms.; Set up and document simple processes for approvals, purchasing, expenses and payments.; Keep the office running smoothly.; Give the founders cash flow overviews and help with reporting and due diligence requests.

Requirements

Experience in accounting, bookkeeping or finance operations, ideally at a startup or small company.; Working knowledge of Czech accounting and tax: VAT, corporate income tax and payroll filings.; Very organized and precise, the kind of person who closes every loop.; Comfortable with online banking, payment tools and accounting software.; Czech and English, for working with authorities, vendors and the team.

Nice to have

Experience cleaning up books or setting up finance processes at a growing company.; Experience with multi-currency payments or intercompany invoicing with a foreign parent company.; Experience buying technical or hardware components.

Benefits

Unlimited Paid Time Off : Real flexibility to take time away when you need it. We trust our people to own their work, their time, and their results; Prague, On-Site : Robots need hands, so we work together in our Prague lab. Moving here? We sponsor your work visa and cover relocation; Lunch, On Us : Complimentary lunch every working day, plus coffee, snacks, and drinks whenever you need a boost