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General Ledger Junior/Specialist Accountant with English

Job Description

We are looking for a General Ledger Junior/Specialist Accountant with English language to join our team based in Prague. Position is full time-standard employment contract.

We are multicultural team serving customers from many European countries.

 

Main tasks would be:

  • Full scope of monthly and closing activities GL, FA, Prov., Rev. Recognition, e.g.:
  • GL - reviewing/processing of JV, valuation allowances, regular closing activities
  • FA - activation, deactivation, transfer, depreciation
  • - review/approval and processing of Reserves, correctness of account usage
  • Recognition - governance provided to Country, regular closing activities
  • Responsibility for correct monthly/quarterly reporting figures (BS / analytical reviews)
  • Providing the Governance of IFRS accounting principles towards business partners, implementation of accounting guidelines
  • Monthly Analysis of Consolidated figures (HQ controls)
  • Participation on Projects (SAP implementation, process harmonization)
  • Daily work with SAP
 

What you should have:

  • high school/university degree ideally in economics, finance, accounting
  • experience with accounting (GL, Closing and Reporting, FA, AP, AR)
  • fluent language skills
  • knowledge of accounting principles
  • experience in SAP is a big plus
  • very good knowledge of MS Office programs (mainly Excel)
  • customer service orientation and ability to work under pressure
  • very good communication skills
  • pro-activity, responsibility and punctuality
 

Our offer:

  • 5 weeks of vacation (up to 8 extra days can be purchased from the benefits budget)
  • Flexible working hours with a fixed core from 10:00-14:00
  • home office with 100 CZK net/day allowance
  • annual bonus with the possibility of transfer to cafeteria
  • e-vouchers worth 130 CZK/day
  • MultiSport card at a discounted price
  • annual cafeteria budget of at least CZK 24,000 with any use on the benefit-plus website (e.g. holidays, language course, cultural and sporting events, etc.)
  • contribution to life insurance or pension insurance paid from benefits
  • company kindergartens in Prague and Ostrava
  • the opportunity to become a Siemens shareholder and receive free shares

Organization: Global Business Services

Company: Siemens, s.r.o.

Experience Level: Mid-level Professional

Full / Part time: Full-time

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