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 we offer
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
Qualifications
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
Responsibilities
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)