General Ledger Accountant with German

Job Description

We are looking for General Ledger Accountant to join our new team in Siemens Mobility. In this role your responsibilities will 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
• Prov. – review/approval and processing of Reserves, correctness of account usage
• Rev. 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 should you have?
 
• high school/university degree ideally in economics, finance, accounting
• experience with accounting (GL, Closing and Reporting, FA..)
• advanced level in German, Czech, and English as advantage
• 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
• time flexibility and team player
 
 We offer:
 
• 5 weeks of vacation, flexible working hours, home office and company nursery schools in Prague and Ostrava for better work life balance
• an individual budget of min. 24,000 CZK which you can turn into a combination of up to 8 days of extra holidays, cafeteria points or pension and/or life insurance
• electronic meal vouchers
• Multisport card
• possibility to become a Siemens shareholder and get free stocks
• various discounts and offers

Job ID: 182469

Organization: Mobility

Company: Siemens Mobility, s.r.o.

Experience Level: Mid-level Professional

Job Type: Full-time

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