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Senior General Ledger Accountnat (with passive German)

Recruiter: Ingersoll Rand (Gardner Denver brand)
Location: Brno Žabovřesky
Salary: Motivating salary and annual bonuses
Posted: 26 Jul 2021
Closes: 16 Aug 2021
Job role: Accountant, Accounts payable/receivable, Audit, Financial planning & analysis
Sector: Manufacturing/engineering
Contract type: Permanent
Hours: Full time
Experience level: Qualified accountant

WHAT WILL BE YOUR RESPONSIBILITIES:

Coordinate and perform general ledger activities for significant German location
Perform monthly closing activities including accurate and timely GL Journals entries
Ensure correct reporting of assigned Balance sheet and Income statement accounts
Reconcile selected general ledger accounts and cost centers
Upload various journals into general ledger
Perform manual booking entries, open/close accounting periods
Ensures compliance with company financial policies, control procedures and SOX requirements
Calculate cash pool interests
Upload month-end reports into HFM
Perform monthly reconciliation of GL accounts in Blackline tool
Close cooperation with local controllers and other internal departments
Prepare required documentation and cooperate with internal/external auditors

WHAT IS IMPORTANT FOR US:

Secondary/University education (preferably in Economics)
Working experience in accounting (at least 3 years in GL, AP or AR department)
Advanced level of English language is required and passive German
Excellent written and verbal communication skills
Practical experience with corporate accounting, policies and reporting is an advantage
Advanced PC literacy (MS Office - Excel mainly)
SAP/Oracle knowledge is an advantage
Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable,able to work independently, team player, stress-resistantand flexible

WHAT WE OFFER: