General Ledger Fixed Assets Closing Sr Expert with Hungarian

Deutsche Telekom Services Europe Czech Republic s.r.o.

Place of work
Brno, Brno - City
Contract type
full-time

Information about the position

Job description, responsibilities and duties


General Ledger Accountant Senior Expert – Senior Specialist for Closing Fixed Assets, Closing Accounts Payable and Inventory Accounting

With the role of General Ledger Accountant Senior Expert – Senior Specialist for Closing Fixed Assets, Closing Accounts Payable and Inventory Accounting you will be responsible for continuous development/improvement of closing fixed assets, closing accounts payable and inventory accounting activities. With relation to these topics you will advise accountant experts/associates within the team and operate as contact person to our customers. You will work in an international environment within Europe and gain a lot of experience. If you are also interested in continuous improvement and looking forward to work with IT-Systems and process very close to the state of art, then do not hesitate and apply for this role – we are looking forward to getting in touch with you.

Your main accountabilities will include:

  • Analyse new business contracts or models from the perspective of closing fixed assets, closing accounts payable and inventory accounting in consideration of accounting standards and consulting with external auditors incl. independently preparing the required documentation
  • Provide guidance and guidelines to experts/associates and operational accountants incl. work instructions and operationalized guidelines
  • Closing activities of fixed assets, inventory accounting and accounts payables incl. analytical review to ensure high closing quality
  • Develop and provide trainings related to closing fixed assets, closing accounts payable and inventory accounting to experts/associates and operational accountants as well as actively attending specialized international conferences
  • Function of project manager or workstream leader with focus on closing fixed assets, closing accounts payable and inventory accounting in international environment with impact to group, e.g. harmonization and automation of closing processes under consideration of accounting standards, launching technical solutions and implementing one mutual SAP-System (one.ERP), handover of closing activity from various subsidiaries and migration into SSC
  • Initiate continuous improvement and development of processes related to closing fixed assets, closing accounts payable and inventory accounting according to strategy
  • Present specialized fixed asset topics to operational accounting units, executive committees and specialist in departments which interface with financial statements
  • Act as contact person to customers for closing fixed assets, closing accounts payable and inventory accounting related topic

Your desired profile:

  • Fluent English and Hungarian or Polish (Slovak or Czech welcomed as well).
  • University degree in economics and you have about 5 years of experience in external accounting and / or an auditing company with focus on IFRS (local GAAP know-how beneficial)
  • Experience in the entire closing-related process chain with processes in fixed asset accounting, inventories and accounts payables (very good knowledge of IAS/IFRS )
  • Knowledge of SAP (modules FI, FI-AA, CO), MS Office, statistical methods and good analytical skills
  • Self-organized personality with conceptual thinking
  • Team player
  • Project management experience in the field of accounting and closing with close link to IT
  • Ability to win over customers, business partners and colleagues with your cooperative working style, social and communication skills
  • Enthusiasm for international environment and occasional travelling within Europe to participate on international meeting

We believe in people and our aim is to support all individuals to develop and grow. For this purpose, we offer a variety of top trainings, qualification measures and e-learning activities to actively support raising of a common expertise.

We believe DTSE is a great place to perform and grow!

Information about the selection process

http://www.lmcg2.com/pd/1206415315?rps=183&source=10&exportID=0

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)
ID: 3107922  Dátum zverejnenia: 20.6.2017  Pracovná ponuka je prevzatá z inej stránky alebo zdroja.