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Financial Accountant (APAR) SSC

Landis+Gyr is a leading global provider of integrated energy management solutions for the utility sector. Offering one of the broadest portfolios, we deliver innovative and flexible solutions to help utilities solve their complex challenges in Smart Metering, Grid Edge Intelligence and Smart Infrastructure. With sales of USD 1.7 billion in FY 2019, Landis+Gyr employs approximately 5,500 people in over 30 countries across five continents, with the sole mission of helping the world manage energy better. More information is available at landisgyr.com.

We’re looking for a Financial Accountant who will join our growing Transactional Accounting team in Prague and support our shared services projects in a struly international workplace. As Financial Accountant you will have a unique chance to handle wider scope of tasks and projects related to Account Payables, Account Receivables, Intercompany Accounting and Banking and so an opportunity to apply your knowledge as well as gain new relevant competencies.

 

With us you will get the opportunity to:

•participate in harmonisation projects to establish unified and efficient EMEA finance processes

•gain new skills and share best practices

•progress in a new dynamic workplace, make impact and cooperate with experienced professionals

 

We work in friendly and open-minded multicultural environment, where every individual has the chance to develop professionally, and offer a competitive benefits package.

 

Your future responsibilities:

•Accounts Payable (AP) and Accounts Receivable (AR) accounting in SAP

•Processing of accounting documents (Invoices / Credit Note / Other)

•Check and Reject non-compliant documents (Legal + VAT)

•Post invoice with PO and service/goods receipt and manage exceptions and discrepancies

•Operate the approval workflow in invoice cockpit

•EDI document handling

•Prepare payment proposal and upload to ebanking and solve reminders

•Answer to account statement requests, handle queries and maintain master data

•Propose AP accruals

•Intercompany invoices reconciliation and intercompany accruals

•Subledger vs. G/L reconciliations

•Process Travel Expenses & Post expense report on employee account

•Load of T&E data file in SAP; handle employee inquiries re: T&E

•Process payments, bank statements and perform daily bank reconciliations (reconcile payments, invoices, customer accounts)

 

Our expectations:

•Education in Accounting, Finance or Economics preferred

•At least 2 years experience in Accounting (Accounts Payable or Accounts Receivable); this may include relevant internships

•Knowledge of SAP is of a great advantage

•Business Use of English; another EU langugage of a great advantage (German, French, Italian, Spanish, Dutch, Greek, Polish, Finnish, Slovenian)

•Flexibility and customer-oriented personality

•Attention to detail, structured work style and analytical mindset

•Ability to solve urgent matters and work under pressure with changing priorities and deadlines

•Open-minded friendly approach, active attitude in fast changing environment

Job Title:  Financial Accountant (APAR) SSC

Location: 

Prague, CZ

Requisition ID:  5086
Date Posted:  Jun 15, 2021

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