We are an American company providing every kind of administrative and financial service for our European branches.
We have been in Brno since 2011 and we quickly grew from the original staff of 30 employees to 200. The corporate world and its anonymity are not for us, as we want to know the names and faces of the people around us, and that has worked well for us.
We work in an international environment and we are a diverse group of people, languages and experiences.

General Ledger Accountant with German

Gardner Denver CZ + SK, s.r.o.

Place of work
Brno
Contract type
plný úväzok

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


Contact

Company address

Veveří 111
Brno

Contact

Kontaktná osoba: Petra Buřvalová
E-mail: poslať životopis


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ID: 3984782  Dátum zverejnenia: 10.10.2020  Pracovná ponuka je prevzatá z inej stránky alebo zdroja.