Inventory Accountant Job in Praha, Prague Czech Republic
Expected salary: by agreement
Location: Praha
We require
Our international client, JNJ GBS - Johnson Johnson Financial Shared Service Centre, is currently looking for suitable candidates for the inventory accountant position.
We require:
- Immediate start - May 2012
Financial background – min 2 years
MS Office (at least pre-intermediate MS Excel knowledge required)
Basic ERP knowledge (SAP)
Proficient level of written and oral English
Stress resistant – able to work under preassure
Organized – good time management able to set priorities
Very good team player, assertive and result oriented
Able to work independently with occasional supervision
Proactively seek knowledge improvement
Advantages:
- JDE 8.12, SQL database, VBA language knowledge
Bachelor / Master in Finance / IT
Job responsibilities
- Monitor, investigate and troubleshoot orders which went into error due to various reasons (technical, finance, business) in area of AP (IC suppliers) and AR (3rd party)
Maintain issue log (issue tracking tool)
For all identified root causes:
Prepare/submit workaround or root cause fix where applicable (examples: manual JE, request for manual database change, request for new orders, etc)
Discuss with support team + test the fixes where applicable
Prepare IC AP nettings and troubleshoot discrepancies with our IC partners
Batch revision (all transactions in JDE 8.12 create batches which posts figures into Ledger Sub-Ledgers) – indicate and fix the unprocessed ones
Suspense accounts reconciliation (both Affiliate GMED books) – deep investigation and fix of any discrepancy between IC PO and COGS value of 3rd party SO
IC AP, Unbilled AR + misc accounts reconciliations
We offer
- Competitive salary reflecting your experience and skills
- Wide range of company benefits
- Extensive trainings in all necessary areas
- Possibility to become part of our growing international organization
To apply please send your CV quoting the position you are interested in to.
Contact:
Zuzana Filipová
Tel.: +420 296 338 633, Fax: +420 222 313 690
Email: z.filipova@roberthalf.cz