• Finance Operations Accountant Jobs in Czech Republic - 25672901

  • SAP Labs Pvt Ltd
  • Czech Republic
  • Save Job
  • 0 - 3 Years
  • Posted : above 1 month

Job Description:

City Prague, PR, CZ

Company SAP

Requisition ID 241269
Work Area Finance
Expected Travel 0 - 10 PERCENT
Career Status Graduate
Employment Type Regular Full Time

COMPANY DESCRIPTION

SAP started in 1972 as a team of five colleagues with a desire to do something new Together, they changed enterprise software and reinvented how business was done Today, as a market leader in enterprise application software, we remain true to our roots Thats why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures

SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all We believe that together we can transform industries, grow economics, lift up societies and sustain our environment Because its the best-run businesses that make the world run better and improve peoples lives

EXPECTATIONS AND TASKS
As Finance Operations Accountant in GFSS R2R, you will be able to build your accounting profession as you support the daily operations of the process and apply your accounting knowledge in practice constantly At the same time this role offers many development opportunities on other skills and competencies that will help you shape your future career path
Daily tasks
Act as the primary and backup support role for 1 or more countries, mainly in the area of Revenue Accounting, Expense Accounting, Intercompany Accounting, HR & Compensation Accounting, Cash & Bank Accounting and Cost Accounting You are taking care of the following tasks in particular
Process incoming journal posting requests and ensure accuracy when processing the requests
Support cash application processes (eg allocation of incoming receipts, clearing of incoming and outgoing bank accounts)
Perform general accounting tasks related to monthly, quarterly and year-end closing (period end procedures) such as Deferred Charges preparation and posting, Revenue Recognition, SOX controls etc
Provide reconciliation of reports and accounts, which includes Intercompany Reconciliation, Bank Reconciliation, and Balance Sheet account reviews etc
Perform Cost Accounting tasks, such as cost allocations and charging
Support countries for SOX audit, statistical reporting, Tax audit and external/internal audit reviews when required
Participate and support in projects, such as continuous improvements & standardization activities, process migrations or System Testings with Developers
Adhere to service level standards and work towards development of a service culture of Excellence

WORK EXPERIENCE
Diploma or Degree in Accounting or Business
Fresh graduates are welcome to apply
Relevant working experience in an accounting environment, MNCs or Shared Service Center would be an added advantage
Experience in accounting subsidiaries and knowledge of international accounting standards (IFRS or USGAAP) would be an added advantage

EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES
Minimum upper-intermediate written and spoken English
Additional language competency would be an added advantage
Knowledge in MS Office (Outlook, Excel, Word and PowerPoint) and SAP system knowledge preferred
Aptitude for repetitive transactional system tasks and ability to work in a dynamic / virtual environment
Ability to work independently and as a team in a multi-cultural environment
Self-motivated and able to work under time pressure with accuracy and commitment

What you can expect is professional onboarding, exciting career progression, a diverse work environment providing growth opportunities, learning & development possibilities, and an international business network for you to leverage Interesting non-work related activities (volunteering, charity, sport events,)

This role is based at the ultra-modern Metronom office building directly above the Nove Butovice metro station The location encompasses SAPs vision for the perfect work-life balance by featuring uniquely decorated relaxation rooms, parents and kids room

BENEFITS
Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc

#sapgfsscareers

WHAT YOU GET FROM US

Success is what you make it At SAP, we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment apply now

SAPS DIVERSITY COMMITMENT
To harness the power of innovation, SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company

SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities If you are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team (Americas CareersNorthAmericasapcom or CareersLatinAmericasapcom, APJ CareersAPJsapcom, EMEA Careerssapcom)

Successful candidates might be required to undergo a background verification with an external vendor

Additional Locations

Job Segment Financial, Bank, Banking, ERP, Finance, Operations, Technology

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, Internet/Dot com/ISP
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 15th Jul 2020

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