Siemens Careers

Genelar Ledger Accountant with German

Praha, Czech Republic

English (UK)

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: 92630

Organisation: Mobility

Experience Level: Mid-level Professional

Job Type: Full-time

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