Siemens Careers

GL/AR Junior/Specialist with Russian and English

Praha, Czech Republic; Czech Republic

English (UK)

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,AR, FA, Prov., Rev. Recognition, e.g.:

• GL – reviewing/processing of JV, valuation allowances, regular closing activities
• AR – responsible to perform Cash Allocation, Credit management 
• 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 in English, Russian, and Hebrew as advantage
• 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
• 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
• meal vouchers or contribution to company canteen
• possibility to become a Siemens shareholder and get free stocks
• various discounts and offers

Job ID: 98054

Organisation: Mobility

Experience Level: Early Professional

Job Type: Full-time

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