General Ledger Accountant with German

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

http://www.lmcg2.com/pd/1515147280?rps=183&source=10&exportID=0