General Ledger Expert with German

As a 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 the following interesting challenges.

What will be your key responsibilities:

  • 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
  • Perform controls for the internal control system to ensure compliance and correctness of the General Ledger
  • Assist the auditors in their queries
  • Day-to-day interaction with a respective internal customer

What experience should you have:

  • Fluent in English and German language
  • At least a bachelor’s degree in Accounting/Finance or other relevant studies
  • General ledger accounting experience or a few years of experience in AP / AR
  • Local GAAP knowledge and IFRS knowledge is a plus
  • Knowledge of accounting software (SAP preferred), proficiency in MS Excel
  • Detail-oriented and self-organized personality
  • Customer-friendly communication skills and problem-solving skills
  • You should be a team player - although you will work on your own tasks, we act as one team and help each other
  • Enthusiasm for working in an international environment and occasional traveling within Europe

What do you get in return:

  • annual financial bonus
  • an extra week of holiday (25 days/year), 2 My days, 1 day off for volunteering
  • flexible working hours
  • pension plan contribution
  • Playstation 5 in the workplace ;)
  • free refreshment (water, coffee, tea, milk and fruits available in the office)
  • company mobile phone and laptop
  • meal vouchers in the amount of 140 CZK per working day
  • a bunch of Benefits (Cafeteria Plan, Multisport Card, Makro Card)
  • family program with T-Mobile (discounts for employee’s family members and friends)
  • training and qualification opportunities (access to the internal learning HUB)
  • personal development (career path, job rotation, Bring your own Project)
  • involvement in various activities supporting charity organization (Flea markets, volunteering days, food collections)
  • Are you coming from abroad? We have prepared a relocation package for you!
  • we love our job, but we also know how to relax and play (yoga, stretching, football, massages, relaxation zones)
  • and we also know how to spend time together (brunches, Health Day, summer and Xmas events..)
Does this job offer sound good to you? Apply and send us your CV in English.
We are looking to hearing from you!
As a part of Deutsche Telekom Group, we ensure not only work-life balance and international career opportunities but also personal development opportunities. We support all individuals in their performance, development, and growth. We offer a variety of trainings, qualifications, and e-learning activities to actively support the rising of common expertise.

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