General Ledger Accountant with Italian

Gardner Denver CZ + SK, s.r.o. 

Brno – Žabovřesky

Gardner Denver, founded in 1859 in the United States, is a global manufacturer of industrial compressors, blowers, pumps, loading arms and fuel systems. The company has 40 manufacturing facilities located in the Americas, EMEA and Asia Pacific with offices in 36 different countries. 

 

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Coordinate and perform general ledger activities for Italian location
  • Perform monthly closing activities including accurate and timely GL Journals entries
  • Ensure correct reporting of assigned Balance sheet and Income statement accounts
  • Reconcile selected general ledger accounts and cost centers
  • Upload various journals into general ledger
  • Prepare monthly Concur expense journal
  • Perform manual booking entries, open/close accounting periods
  • Ensures compliance with Gardner Denver financial policies, control procedures and SOX requirements.
  • Upload month-end reports into BPC
  • Perform monthly reconciliation of GL accounts
  • Close cooperation with local controllers and other internal departments
  • Prepare required documentation and cooperate with internal/external auditors
  • Perform other GL related activities as assigned and required for example: VAT calculation in SAP, Foreign exchange rate recalculation runs in SAP, Various statistics and reporting (Intrastat, VAT return)


WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics)
  • Working experience in accounting is an advantage (in GL, AP or AR deparment)
  • Intermediate English and Italian
  • Practical experience with corporate accounting, policies and reporting is an advantage
  • Advanced PC literacy (MS Office)
  • SAP knowledge is an advantage


WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers or Multisport card
  • 5 weeks of holiday
  • Flexible working hours
  • Contribution to language/professional courses
  • Pleasant and modern working environment close to city center
  • Refreshment at workplace for free
     




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