Intercompany Accontount with Enghlish and German

Do you have experience in Intercompany accounting or in accounting generally? Are you enthusiastic to build your carrer within the World´s Most Admired Company providing IT, HR and Finance services? Take your advantage and apply now because company is widely expanding.

You can find yourself on the open positions of INTERCOMPANY ACCOUNTING SPECIALIST.

MAIN RESPONSIBILITIES:
* Accounts Payable Processing
* Accounts Receivable Processing
* Check of the invoices to ensure all relevant information is present, searching for appropriate backup to determine the correct coding, solving disputes
* Work on reduction of the items posted to the suspense account, actively working on clearing those items to appropriate GL
* Monthly intercompany reconciliation – include downloading GL from SAP, preparing proper reconciliation, confirming balances with country partners, solving any discrepancies within threshold limit , determination and posting unrealized foreign exchange gain/loss
* Preparing settlement EFT’s for Treasury after the confirmation within intercompany entities is done
* Maintaining IWO database – initiating IWO numbers, requesting pricing from project managers, setting up WBS coding in cooperation with Master Data team, extension of IWO’s, IWO billing preparation, IWO cancelation and revision coordination

KEY REQUIREMENTS:
* Min. 1 - 2 years experience in accounting, preferably intercompany accounting
* Education in Economics / Accounting / Finance
* Fluent English and German language is a must, Czech language is not required
* Knowledge of SAP is a plus
* MS Office
* Dynamic personality, ability to solve problems, accuracy

WE OFFER:
* Friendly and dynamic international environment
* The opportunity to work in a multicultural company
* Stable employment - permanent contract
* Career opportunities and growth
* Wide range of company benefits - meal vouchers, cafeteria system, 5 weeks’ vacation, trainings, travel and accident insurance, company events
* Location in Prague 5, Stodulky

Are you interested in this position? Do not hesitate to send us your CV in English.
We are looking forward to hearing from you!

ManpowerGroup s.r.o.
Eva Picková