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

General Ledger Senior Expert with Czech or Slovak

Brno (CZ)
1500 - 2000 EUR
24 Apr 2019
08 May 2019
Approved employers
Approved employer
Contract type
Full time

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 a contact person to our customers. You will work in an international environment in Europe and gain a lot of experience.
We are looking forward to getting in touch with you!

Which challenges are expecting you:

  • 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 payable incl. analytical review to ensure high closing quality
  • Develop and provide training 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 a contact person to customers for closing fixed assets, closing accounts payable and inventory accounting related topic

Your skills:

  • Fluent English and Czech or Slovak (other language skills would be a plus)
  • University degree in economics and you have more than 3 years of experience in external accounting and/or an auditing company with a 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
  • International project experience in the field of accounting and closing with a close link to IT
  • Self-organized personality with conceptual thinking, team player
  • Ability to win over customers, business partners and colleagues with your cooperative working style, social and communication skills
  • Enthusiasm for the international environment and occasional travelling within Europe to participate in international meetings

What will you gain:

  • Annual financial bonus
  • 25 days of vacation, 2 sick days, 1 day off for volunteering
  • Flexible working hours
  • free refreshment (water, coffee, tea, milk and fruits available in the office)
  • Company mobile phone and laptop
  • Meal vouchers in the amount of 100 CZK per working day
  • A bunch of Benefits (Cafeteria Plan, Multisport Card, Makro Card)
  • Family program with T-Mobile (50% discount for employee’s family members)
  • Training and qualification opportunities (access to the internal learning HUB)
  • Personal development (career path, job rotation, Bring your own Project)
  • Are you coming from abroad? We have prepared a relocation package for you!
  • We love our job, but we also know how to relax and play (yoga, stretching, football, massages, relaxation zones)
  • And we also know how to spend time together (brunches, Health Day, summer and Xmas events..)

As a part of Deutsche Telekom Group, we ensure not only work-life balance and international career opportunities but also personal development opportunities. We support all individuals in their performance, development and growth. We offer a variety of trainings, qualifications and e-learning activities to actively support rising of common expertise.

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