TE
TextronAccountant (m/f/d) - Prague
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Before you apply
LocationCzech Republic-Prague-Prague
Typefull-time
SeniorityMid
Company size10,000+ people
First seenOct 18, 2026 · 2w ago
Verified live21h ago
At a glanceSummarised by Seekless from the posting.
Solid all-round accounting mindset with the ability to manage AP, AR, general ledger and reconciliation tasks independently
Ability to work independently, prioritize tasks and escalate topics appropriately
Strong operational and analytical skills with attention to detail and accuracy
Responsible, service-oriented and cooperative working attitude
Good communication skills and confidence in interacting with local operations, external providers and the Düsseldorf Finance Team
High level of commitment, reliability and resilience
Successfully completed commercial education, accounting qualification or degree with a focus on finance/accounting; alternatively, relevant professional experience in a comparable accounting role
Relevant experience in financial accounting, preferably including Accounts Payable, Accounts Receivable, general ledger and balance sheet reconciliations
Knowledge of local statutory accounting requirements Czech Gaap; US-GAAP knowledge would be an advantage
Business fluent English and Czech
Good knowledge of SAP and MS Office
German language skills would be an advantage
Experience with Concur or similar expense management tools would be an advantage
Skills
SAP
MS Office
Concur
Responsibilities
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Act as the first point of contact for finance and accounting matters for the Prague subsidiary, the local operations team, external auditors and local authorities.
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Work in close collaboration with the Düsseldorf Finance Team, ensuring timely communication, alignment on accounting topics and support during month-end and year-end closing activities.
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Accounts Payable: process, review and follow up supplier invoices, support approval workflows, resolve invoice discrepancies and monitor open vendor items.
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Accounts Receivable: support customer billing, monitor incoming payments, follow up overdue receivables and assist with customer account reconciliations.
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Perform general ledger accounting tasks, journal postings, accruals, prepayments and account reconciliations.
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Perform bank accounting, cash allocation and bank reconciliations.
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Support intercompany accounting, reconciliations, analysis and settlement processes.
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Maintain and reconcile balance sheet accounts and support the preparation of monthly reporting packages.
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Support payroll accounting, travel expenses and corporate credit card statement processes where required.
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Support fixed asset accounting and related documentation.
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Cover selected local administrative activities for the Prague subsidiary, including coordination with local providers, document handling and support for operational administrative requirements.
Key Requirements:
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Solid all-round accounting mindset with the ability to manage AP, AR, general ledger and reconciliation tasks independently.
•
Ability to work independently, prioritize tasks and escalate topics appropriately to the Manager Finance / Accounting.
•
Strong operational and analytical skills with attention to detail and accuracy.
•
Responsible, service-oriented and cooperative working attitude within an international finance environment.
•
Good communication skills and confidence in interacting with local operations, external providers and the Düsseldorf Finance Team.
•
High level of commitment, reliability and resilience.
Educational skills:
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Successfully completed commercial education, accounting qualification or degree with a focus on finance/accounting; alternatively, relevant professional experience in a comparable accounting role.
•
Relevant experience in financial accounting, preferably including Accounts Payable, Accounts Receivable, general ledger and balance sheet reconciliations.
•
Knowledge of local statutory accounting requirements Czech Gaap; US-GAAP knowledge would be an advantage.
•
Business fluent English and Czech; German language skills would be an advantage for collaboration with local and regional stakeholders.
•
Good knowledge of SAP and MS Office; experience with Concur or similar expense management tools would be an advantage.
Your Benefits:
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Unique career opportunities in an international environment,
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Employment directly with the manufacturer (OEM),
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Individual further training opportunities,
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Performance-related pay (Annual bonus and salary development).