GL Accountant - Stock and Supplier funding

Turn your career with Dixons
City: Brno
Company: Dixons Carphone CoE, s.r.o.

Why should you choose our team?

GL accountant role plays key role in the finance, you will be in touch with various stakeholders from our UK central office. If you will do the job professionally, precisely and on time, it will bring great added value to the business and will be acknowledged.

You will learn how to work in various systems that Carphone business is using – Pie for stock management, Aptos, SAP Hana and Blackline for accounting.

As our Brno branch is now Centre of Excellence we want to provide advisory, guidance, best practices and support to the end markets. That is why we are looking for YOU!

What will you do?

• You will be responsible for providing assurance that the CPW UK general ledger stock, supplier funding and Ireland payroll accounts are at all times fully reconciled and understood (through daily, weekly and periodic financial balance sheet reconciliations)

• Perform period end closing for CPW areas: stock, supplier funding and Ireland payroll – you will be posting journals for stock provisions, intercompany stock transfers, stock returns, delivery recharges, payroll recharges, payroll accruals: salary, bonus, overpayment, advance, loan; FTE capitalisation

• Preparation of complex Ireland stock summary report and Ireland stock provision report

• Preparation of stock aging report (UK & IRL)

• You will be responsible for assessing, making recommendations to the GL Team Leader

• Delivering on process improvements of period end closure

• Ensure accuracy of financial statements in accordance with IFRS and compliance to internal policies

• Provide analytical review to enable assessment of risks and opportunities

• Interface with CPW teams in Brno and the UK management and providing support for many stakeholders

What can you learn here?

• You can master SAP, HFM or different databases

• You will learn more about retail business specifics and increase your business understanding

• You will be given space to prove your process improvements skills and look for efficiencies (Lean Six Sigma)

• Besides this, you can participate on workshops and trainings ranging from Excel and Process mapping to ACCA exams (Association of Chartered Certified Accountants)

Now you’re probably wondering what we expect from you? Well…

• Strong academic record

• Part Qualified / Newly Qualified accountant.

• Strong written and communication skills.

• Strong excel and Microsoft office skills.

• Experience of working in a Services organisation preferable but not essential.

• Experience of working in a Financial Control team desirable.

• Well organised approach.

• Proven success of change implementation.

• Good personal communication skills.

• Attention to detail and diligent.

• Well organised with ability to work under pressure.

• Ability to influence and negotiate/challenge status quo.

• Able to prioritise workload, delivering multiple objectives to tight deadlines

What we offer to make you happier:

• Modern office right in the city centre with an amazing terrace.

• Soft skills training and language courses so you can activate both sides of your brain.

• Opportunity to turn your career - we offer each new position or internship to you first.

• You can mix benefits of your choice in our Cafeteria benefit system.

• Bonus scheme.

• You can turn off your brain and recharge in our chill out space or relax room.

• Some days are full of fruits.

• Plenty of social events and charity activities (boat party, ice hockey tournament, summer BBQ, Halloween

concert and much more)

Turn you career with Dixons starting as soon as possible

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