Landis+Gyr

Senior RtR Accountant

Landis+Gyr

full-time

Posted on:

Location Type: Hybrid

Location: Prague • Czech

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Job Level

Senior

Tech Stack

Cognos

About the role

  • Prepare and (or) post various journals throughout the month as necessary – operating and financial lease, accruals/provisions, defferals, prepayments, payroll,various bonuses, hedges, interests, goods intransit, foreign currency revaluation etc.
  • Control journal entry supporting documentation in SAP and additional journal entry approvals
  • Fixed assets accounting
  • Prepare and post intracompany and 3rd party cost recharges
  • Prepare and submit intra community reports – Intrastat, EC Sales
  • VAT centralization and preparation of return
  • SAP FI-CO reconciliation prior period close
  • Reconcile balance sheet accounts through a formal BS reconciliation process
  • Active participation in internal and external audits
  • Preparation of various ad-hoc reports for SSC management and local finance teams
  • Regularly update and improve work instructions
  • Prepare financial statements for monthly reporting – Balance sheet, Profit and loss statement – using SAP (for Balance sheet) and SAP Business Warehouse (for PnL)
  • Upload monthly financial statements to reporting system (IBM Cognos)
  • Reconcile reported data in IBM Cognos, submit additional reporting forms
  • Assist Group controlling team with potential queries resulting from reported figures

Requirements

  • University degree in Accounting, Finance, Economics or Management is preferred
  • Relevant experience in Accounting (GL, financial reporting) min. 3 -5 years
  • Knowledge of SAP (SAP BW or Cognos or other consolidation tool is a plus)
  • Flexibility and client-oriented personality
  • Detail and process oriented, organized, and with an analytic mindset
  • Ability to solve urgent matters and meet deadlines
  • Open-minded friendly approach, active attitude in fast changing environment
  • Advanced level of English
Benefits
  • Continuous learning and development
  • International career
  • Reasonably flat organization where your voice is heard, and you make a real difference
  • Constant support in development
  • Flexibility
  • Friendly and open-minded environment
  • Motivating benefits package
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accountingfinancial reportingjournal entry preparationfixed assets accountingVAT preparationfinancial statement preparationbalance sheet reconciliationaccrualsprovisionsprepayments
Soft Skills
detail orientedprocess orientedorganizedanalytical mindsetflexibilityclient-orientedproblem-solvingability to meet deadlinesopen-mindedactive attitude