General Ledger Expert with Polish
- Location
- Brno (CZ)
- Salary
- Bonus, Cafeteria, Flexible hours, Others.
- Posted
- 21 Sep 2017
- Closes
- 21 Oct 2017
- Job role
- Accountant, Accounts assistant, Accounts payable/receivable, Assistant accountant, Assistant management accountant, Audit, CFO, Chief accountant, Credit control, Finance business partner, Finance director, Finance manager, Financial controller, Financial planning & analysis, Forensic accountant, Fund accountant, Head of finance, Internal audit, Management accountant, Tax, Treasury
- Contract type
- Permanent
- Hours
- Full time
Deutsche Telekom Services Europe is an internal services provider of Deutsche Telekom, one of the world's leading integrated telecommunications companies.
We feel as much at home in the cosy middle of Europe, Brno, as we do in other 10 European locations. Our shared mission is to put priority on customer satisfaction, quality and innovations in areas of finance and procurement services.
We are on our way to become industry's top service company and we want you to be a part of the success story! Apply now and design with us the world of tomorrow.
General Ledger Expert
As member of the General Ledger team you will be mainly responsible for closing related activities in the area of GL including HR-accounting, revenue and intercompany accounting. You can expect following interesting challenges:
Your main accountabilities will include:
• Perform closing preparation, accrual process and intercompany process.
• Responsibility for the balance sheet and the profit and loss account reconciliation.
• Record HR-accounting topics and other provisions in the accounting system.
• Post late entries in accordance to company guidelines in an accounting system.
• Generate statement of equity and report on changes in provisions.
Your desired profile:
• Fluent English and Polish
• 1-3 years of general ledger accounting experience with focus on IFRS
• local Polish GAAP is a plus.
• Bachelors degree in Accounting or diploma in Business Administration.
• Knowledge of accounting-software, SAP preferred and proficiency in MS Excel.
• Detail-oriented and self-organized personality
• Customer friendly communication skills and problem solving skills
• Team player
• Enthusiasm for international environment and occasional travelling within Europe.
We believe in people and our aim is to support all individuals to develop and grow. For this purpose, we offer a variety of top trainings, qualification measures and e-learning activities to actively support raising of a common expertise.
We believe DTSE is a great place to perform and grow!
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