We are sorry, the company offering the job position has finished posting the job on the site.
Thank you for understanding.
Display similar jobs
Thank you for understanding.
Display similar jobs
General Ledger Accountant with German
Gardner Denver CZ + SK, s.r.o.
Place of work
Brno
Brno
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
WHAT WILL BE YOUR RESPONSIBILITIES:
Coordinate and perform complex general ledger, accounts payable and accounts receivable activities.
GENERAL LEDGER:
- Monthly closing activities including accurate and timely GL journals entries
- Reconciliation of selected general ledger accounts and cost centers
- Upload month-end reports into the reporting tool
- Business expenses approval
- Cooperation with local external consultants
- Ensures compliance with Gardner Denver financial policies, control procedures and SOX requirements
- Close cooperation with local controllers, and other internal departments
- Various statistics and reporting (EC Sales report, Intrastat, VAT return)
ACCOUNTS PAYABLE:
- Document processing: processing of purchasing documents onto SAP B1 including supplier invoices, employee expenses and debit notes
- Regular supplier statement reconciliations ensuring SAP & supplier are reconciled and appropriate actions are taken to resolve reconciling items
- Management of existing supplier accounts, ensuring supplier, expense & other payments are made on a timely basis in line with company policy
- New vendor set up
ACCOUNTS RECEIVABLE:
- In cooperation with the local sales team manage all collection activity for outstanding AR including dispute management and reconciliation for assigned accounts
- New Account Creation, credit limit set-up and review
- Daily billing
- Pro-active order suspension release
- Daily, accurate posting of customer remittances
WHAT IS IMPORTANT FOR US:
- Secondary/University education (preferably in Economics)
- Working experience in accounting role is an advantage ( AR, AP or GL)
- Communicative level of English and German language
- Practical experience with corporate accounting, policies and reporting is an advantage
- Excellent written and verbal communication skills
- Advanced PC literacy (MS Office)
- Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible
WHAT WE OFFER:
- Motivating salary and annual bonuses
- ACCA courses
- Meal vouchers
- Flexipass vouchers 500 CZK or Multisport Card for free
- 5 weeks of holiday, sick days
- Celebrate your birthday (day off)
- Flexible working hours
- Contribution to language/professional courses 5000 CZK
- Contribution to pension and life insurance
- Mobile service employee program
- Pleasant and modern working environment close to the city center
- Refreshment at the workplace for free
Information about the selection process
http://www.lmcg2.com/pd/1515147280?rps=183&source=10&exportID=0
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
ID: 3984782
Posting date: 10.10.2020
2020-10-10
location: Brno Position: Accountant, Administrative Worker, Official, Back Office Specialist Company: Gardner Denver CZ + SK, s.r.o.
The job comes from another website or source.