Coordinate and perform complex general ledger, accounts payable and accounts receivable activities for Czech (Shared service center + sales office ) and Slovak sales entity:
WHAT WILL BE YOUR RESPONSIBILITIES:
Monthly closing activities including accurate and timely GL journals entries
Reconciliation of selected general ledger accounts and cost centers
Upload month-end reports into the reporting tool
Business expenses approval
Cooperation with local external consultants
Ensures compliance with Gardner Denver financial policies, control procedures and SOX requirements.
Close cooperation with local controllers, and other internal departments
Various statistics and reporting (EC Sales report, Intrastat, VAT return)
Document processing: processing of purchasing documents onto SAP B1 including supplier invoices, employee expenses and debit notes.
Regular supplier statement reconciliations ensuring SAP & supplier are reconciled and appropriate actions are taken to resolve reconciling items.
New vendor set up
Management of existing supplier accounts, ensuring supplier, expense & other payments are made on a timely basis in line with company policy.
In cooperation with the local sales team manage all collection activity for outstanding AR including dispute management and reconciliation for assigned accounts,
New Account Creation, credit limit set-up and review.
Pro-active order suspension release
Daily, accurate posting of customer remittances
WHAT IS IMPORTANT FOR US:
Secondary/University education (preferably in Economics)
Working experience in accounting role (at least 1 year in AR, AP or GL)
Advanced level of English language
Practical experience with corporate accounting, policies and reporting is an advantage
Excellent written and verbal communication skills
Advanced PC literacy (MS Office)
SAP B1 knowledge is an advantage
WHAT WE OFFER:
Flexipass vouchers 500 CZK or Multisport Card for free
5 weeks of holiday, sick days
Celebrate your birthday (day off)
Flexible working hours
Contribution to language/professional courses 5000 CZK
Motivating salary and annual bonuses
Contribution to pension and life insurance
Pleasant and modern working environment close to city center
About Gardner Denver CZ + SK, s.r.o.
We are an American company and we provide every kind of administrative and financial service for our European branches. We have been in Brno since 2011 and we quickly grew from the original staff of 30 employees to 160. The corporate world and its anonymity are not for us, as we want to know the names and faces of the people around us, and that has worked well for us. We work in an international environment and we are a diverse group of people, languages and experiences. We communicate daily with customers across Europe and, in total, we can offer greetings in at least ten languages.