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Place of work:
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Type of employment:
Job information
to lead and manage the general accounting transactions, monthly close process and
financial statement preparation,
General Ledge Manager will re - create and then manage all aspects of the company's
general ledger transactions,
to establish and conduct the accounts general ledger policiy and yearly targets,
to deliver services to customers according to the service level agreement,
to prepare and manage monthly financial schedules with operational departments,
to follow KPIs and take necessary actions,
Ad hoc reporting (HR, rental Business, etc.),
to work proactively with financial auditor and financial controller,
to manage the daily general accounts operations (fixed assets, stock taking: new vehicle, used vehicle, spare parts, cash, intercompany flows, auxiliary accounting),
to analyze compensation accounts for cash in/out with banks,
to manage debt transfer with Coface & Eurofactor,
to analyze balance sheet evolution, in particular at (yearly/semesterly/quarterly) closing,
to review more complex transactions and prepare reconciliations, adhering to compliance standards,
to keep operational standards up to date and audit conform,
to establish and ensure that operational standards are met for timely and accurate
monthly closing…
Information for the applicant:
sk.linkedin.com/in/ladislavkilian
Generally required knowledge:
8-10 years experience acquired in the financial and accounting sector (accounts payable, receivable, general ledger),
2-4 years of supervisory experience,
following background - German company, automotive industry, shared services activity, 2 years preferred, 1 as a minimum,
German – fluent AND English – fluent,
accounting: Handelsgesetzbuch (HGB) – financial accountant AND International Financial Reporting Standards (IFRS) - reporting package,
controlling and tax knowledge is an advantage,
expert understanding of general ledger accounting processes,
present information in an effective manner, reply to questions from certified accountants/ administrations/ customers,
proficient with data analytics, report development and presentation skills,
drives for results and deadlines,
planning & organizational skills to balance and prioritize tasks,
able to adjust to a faced paced environment with varying deadlines,
capability to conduct projects related to general ledger and intercompany,
strong leadership skills and ability to motivate/manage staff,
teamplayer,
proficient in MS Office skills,
proficient in SAP - all accounting activities are done based on SAP ,
Employee requirements
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Minimum required education:vysokoškolské I. stupňa (bakalárske)
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Language skills:Anglický jazyk (pokročilý - C1)