Accounting Expert for GL, FA, Closing and Reporting

Job Description

Shared Service Centers Siemens Mobility in the Czech Republic are part of the global Siemens Mobility organization and provide their customers with services in finance, accounting, reporting, controlling and purchasing. Worldwide, there are around 200 employees, especially in the Czech Republic, Portugal and India. The largest center is located in our country, where our employees in Prague and Ostrava provide services in 19 world languages. For our Prague team we are currently looking for an Accounting Expert for general ledger, financial accounting and closing and reporting.


Your main tasks will be:

  • Support monthly, quarterly and yearly accounting process, reconciliations, closing and reports
  • Solve complex accounting transaction and perform necessary analysis of reporting closing results
  • Drive process improvements in standard processes in General Ledger, Financial Accounting, Closing and reporting area
  • Oversee development and implementation of a knowledge management in accounting area of GL, FA, Closing and  reporting
  • Identification of opportunities for process efficiency, quality and productivity improvements and implementation of  the improvement measures
  • Participation on global or local process improvement measures including handover to operations
  • Support the implementation of global best practice tools and applications to reduce operational costs and/or  increase transparency and quality
  • Monitor quality of executed accounting transactions by regular quality check, support in implementation of  mandatory intern control (RIC)
  • Manage customer relationship at operational level, partly on senior management Level (Head of accounting, Hub, Local accounting)
  • Co-ordination of cross activities, tasks & events if delegated
  • Support the deployment of the global business strategy 
  • Manage customer relationship at operational level, partly on senior management Level (Head of accounting sector,  Hub, BU or segment CFO) and be aware of customer's needs, expectations and key business drivers
  • Introduction of MO AC FSS portfolio to new potential internal customers
  • Analyse business processes, identify opportunities for quality, efficiency and productivity improvement and  implement measures to ensure achievement of savings, productivity and quality targets. Act as project lead for the  implementation of global or local process improvement measures including handover to operations
  • Implement common standard delivery processes and roadmaps
  • Identify and implement innovative ideas, best practices and innovative methods to reduce operational costs and/or  increase quality and transparency
  • Participation in global benchmarking projects and definition and implementation of improvement measures to  achieve competitive cost position
  • Support the implementation of global best practice tools and applications to reduce operational costs and/or increase transparency and quality
  • Global responsibility for quality management tools, such User satisfaction survey, 9ME and others

What you should have:
  • University degree, ideally in finance 
  • At least 5 years working experience in finance, accounting
  • Excellent English language knowledge, German as a big advantage
  • Attention to detail, demonstrated communication skills and strong analytic skills
  • Ability to simultaneously handle multiple projects of varied topics and complexities
  • Advanced SAP knowledge
  • Advanced with Microsoft Office Suite

What we can offer to you:

  • Work with the emphasis on quality and reliability
  • A creative job and space for self-fulfillment
  • Systematical support of expertise development
  • Stable background of the Siemens company
  • Open opportunities in expert and management career growth
  • 5 weeks of holiday allowance, flexible work hours, comfortable working environment, home office, Siemens kindergarten, all for better relax and work-life balance
  • Individual budget for benefits which can be changed to combination of up to 8 days of bonus holidays, credits for cafeteria system and pension/life insurance allowance
  • Catering allowances in the form of access to the company canteen or food vouchers
  • Opportunity to become a shareholder of Siemens AG and get stocks for free
  • A modern workplace in Prague with excellent proximity to public transport (next to metro B Stodůlky station)

Job ID: 114186

Organization: Mobility

Company: Siemens Mobility, s.r.o.

Experience Level: Experienced Professional

Job Type: Full-time

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