Close cooperation with internal and external partners (auditors, tax advisors, local authorities, other departments of the company and others)
Performs other duties as requested by line Manager
Ensures compliance with MH group policies, IFRS and local accounting standards, GS-CZ standards and SLA’s
Ensures process documentation is up to date, Process Maps, Work Step docs, Manuals
Recording of daily adhoc regular and one time transaction
Performing general or cost accounting activities
Application of standard accounting techniques and standard practices to the classification and recording of financial transactions.
Running and monitoring of system interfaces
Reconciliation and analysis of accounts
Month end closing recording of transactions according to the monthly closing checklist
Year end closing recording of transactions according to the year closing checklist
Financial and regulatory reporting - Prepare financial reports and financial statements such as the profit and loss statements, balance sheets, cash flow, different regulatory reports and filings
Proposals of improvements of the processes related to general ledger
Creation FA items, check requests and SAP system and make new asset items an according to given rules
Check and post FA disposal
FA month close for assigned areas
Communication with German and English speaking internal customers
IC Preparation during the month - Checking of IC invoices according to responsibilities for specific partner side and eliminates differencies
Recording of the financial records of the employees salaries, bonuses and advances
University degree in Business Administration, Finance or other relevant field of education with specialization in Accounting
Min 1+ years of relevant work experience (depending on scope of job responsibilities)
MS Office skills
SAP knowledge (FI / CO) is advantage
Fluency in Spanish (written and spoken)
Good knowledge of English language (written and spoken)
We offer :
Perspective and interesting work in a prosperous company
Personal and professional development
Everyday use of foreign languages
6 weeks of vacation
Flexible working hours + home office
Canteen in the offices
1 100 CZK in netto per month for free-life activities
Pension or life insurance
Cultural and social events for employees
Other benefits and allowances according to the high standard of social program
We are looking forward to your application!
Please send us your CV in English together with motivation letter and if possible also in Czech language to email address .
Your materials will be kept confidential. Feedback expect in about 2 weeks.
By sending of the CV in response to this job advertisement you agree with processing of your personal data in extent contained in the sent CV (or enclosed documents) for purpose and period of the selection process for the job position.
I hereby confirm by my signature that the above personal data and information is true, accureta and complete. I agree with the fact that this data (and possibly also other infromation specified in the attached CV, and possibly also my photo will be administered, processed and filled in the HR database of MANN+HUMMEL Service s.
r.o. / MANN+HUMMEL (CZ) in compliance with Act on protection of personal data no. 101 / 2002 Coll. as amended for the purpose of my getting in a job with the company.
This consent shall remain valid until it is revorked in writing.
Mít klapky na očích a bránit se nekonvenčním způsobům myšlení? Ne, děkuji. U nás nasbíráte nejen první profesní zkušenosti, ale také dostanete šanci konstruktivně se zapojit a využít naplno svůj potenciál. Přijímáte tuto výzvu?
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