Vzdělání/Formal Education: University degree, ACCA Praxe/Working Experience:5+  GL responsibility, audit experience, IFRS reporting, International companyPC:

MS Office, ERP experience - ideally SAP

Jazyk/Language:Excellent verbal and written communication and presentation in EnglishZnalosti/Other Skills:

Microsoft Office knowledge (advanced usage of Excel), SAP knowledge is a plus

Understanding Financial statements

IFRS knowledge

Service minded and customer oriented problem solver

Analytic skills would be advantage

Team player

Excellent communication skills

Good interpersonal skills 

Flexibility, proactive approach, self-motivated

     

 

 

Účel pracovního místa/ Purpose of the job: 

 

Responsible for effective and efficient Accounting to Reporting (AtR) process to deliver Financial statements and management reporting for Atlas Copco („AC“) Compressor Technique („CT“) entities. 

Leading the team of accountants responsible for the accurate and timely preparation ad submission of all IFRS based Group reports and other finance documents according to Group policies.

 

Hlavní odpovědnosti/Principal accountabilities

 

  1. Lead a team of accountants to deliver Financial statements and management reporting for multiple entities according to Group reporting standards.
  2. Ensure accounting transactions in entities are recorded onto the relevant systems accurately and on a timely basis, in accordance with Group policies and procedures.
  3. Coordinates financial control and oversight to ensure sub-ledgers and general ledger are complete and accurate, balances are existing, complete and properly supported.   
  4. Responsibility for monthly group reporting month end closing process and adhering to Month End closing deadlines to deliver timely group reporting submission of financial statements.
  5. Provide BS and P&L analysis.  Prepare and review balance sheet reconciliations on monthly basis
  6. Provide data and explanations for the annual audit and review of local statutory accounts to allow sign off of local statutory accounts.
  7. Support business controllers, local entities and Holdings and provide professional advice in accounting/reporting and assistance in local statutory reporting.
  8. Provide high quality customer service to the business departments and business controllers, in accordance with agreed service level agreements. 
  9. Contribute to the compliance and internal control over accounting, taxation and reporting processes, actively participate in policies and procedures implementation 
  10. Actively participate in process/systems improvements and continuous improvement activities to increase process efficiency and productivity. 
  11. Provide mentoring and support to direct reports. Hold regular group meetings as well as individual meetings and personal development sessions. 
  12. Follow other instructions given by Line Manager

 


Atlas Copco Services s.r.o.