Accountant

Location
Brno, Czech Republic
Salary
Competitive Salary
Posted
13 Sep 2019
Closes
13 Oct 2019
Job role
Accountant
Contract type
Permanent
Hours
Full time

WHAT WILL BE YOUR RESPONSIBILITIES:

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.
  • New vendor set up
  • Management of existing supplier accounts, ensuring supplier, expense & other payments are made on a timely basis in line with company policy.

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.
  • 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 (at least 1 year in AR, AP or GL)
  • Advanced level of English language
  • Practical experience with corporate accounting, policies and reporting is an advantage
  • Excellent written and verbal communication skills
  • Advanced PC literacy (MS Office)
  • SAP B1 knowledge is an advantage

WHAT WE OFFER:

  • 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
  • Motivating salary and annual bonuses
  • Contribution to pension and life insurance
  • Pleasant and modern working environment close to city center
     

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