B2B Management Accountant

  • Place:

    Brno
  • Work type:

    full-time
  • Required languages:

    English (B2)
  • For graduates:

    no

Recruiter Contact:

Hrdá Lucie Recruiter

Why should you choose us?

There are several teams in our Finance department, majority of which take part in financial and management accounting and finance systems support—so you can expect to meet a lot of inspiring colleagues. You can choose between 1-man teams to teams up to 7 colleagues. Most of the teams also enjoy flexible working hours (6 am - 9.30 am starting time).

The daily job in our teams is quite diverse. You´ll be fully accountable for delivery of accurate and timely financial information, month end process and balance sheet reconciliations for non-commission balances + regular MI reporting that gives insight into Opex spend and can articulate differences. That is why we are looking for you!

What will you do?

  • You will deliver accurate monthly financial reporting for the B2B Dealer and Direct business, enabling the timely consolidation by Group Finance
  • You will own the month end process for Carphone Warehouse. Liaise with Head of Finance and Finance Business Partner to ensure all non-commission related P&L and Balance sheet accounts are posted accurately.
  • You´ll post month end journals in Oracle and SAP systems
  • You´ll ensure that all balance sheet accounts are fully reconciled with rigour
  • You´ll review and recommend improvements in accounting processes and procedures in B2B channel
  • You ´ll assist the Head of Finance and the Finance Business Partner with the annual budget and quarterly short-term forecasts
  • You´ll deliver weekly and ad hoc Management Reporting that supports the B2B business plan and local growth initiatives
  • You´ll maintain an environment of strict cost control around payroll, travel and expenses.
  • You´ll obtain a thorough understanding of our systems, procedures and processes, identifying and driving forward, opportunities that enhance business performance.
  • You´ll operate as key Finance contact to Head of Finance and Finance Business Partner along with non-finance managers. You´ll maintain a relationship of trust and mutual respect with other key areas of our business.

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

  • Excellent knowledge of standard accounting practices & double-entry book-keeping
  • Ability to evaluate complex data, simplify and communicate effectively to Finance & Non-Finance audiences
  • Experience of core Finance processes
  • Understanding of the business
  • Strong time management skills and good attention to detail
  • Excellent communicator and influencer at all levels
  • Knowledge of SAP or Oracle is an Advantage

What we offer to make you happier?

  • Modern office right in the city centre with an amazing terrace
  • Team buildings where we get a chance to get to know each other more (even with UK colleagues)
  • 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
  • Multisport card
  • Bonus scheme, loyalty bonuses
  • 25 vacation days, lunch vouchers, contribution to pension scheme and a gym membership
  • Discounted mobile contract
  • Sick days
  • 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, runners club, summer BBQ, Halloween concert and much more
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B2B Management Accountant


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