GL/AR Specialist with Russian and English (maternity cover)

Job Description

We are looking for General Ledger/Account Receivable Accountant to join our Siemens Mobility team in Prague. 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
  • Accounting experiences
  • Advanced level of Russian and English
  • Hebrew is a plus
  • Knowledge of accounting principles
  • Experience in SAP is a big plus
  • 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 also offer:
 
  • 5 weeks of vacation, flexible working hours, home office and company nursery schools in Prague and Ostrava for work life balance
  • 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
  • Meal vouchers or contribution to company canteen
  • Possibility to become a Siemens shareholder and get free stocks
  • Various discounts and offers

Organization: Siemens Mobility

Company: Siemens Mobility, s.r.o.

Experience Level: Mid-level Professional

Job Type: Full-time

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