We are Gardner Denver

O nás

Jsme americká společnost a pro naše evropské pobočky zajišťujeme administrativní a finanční služby všeho druhu. V Brně jsme od roku 2011 a z původních 30 zaměstnanců jsme se brzy rozrostli na 200. Korporát a jeho anonymita není nic pro nás, chceme znát tváře a jména lidí kolem sebe, což se nám daří. Pracujeme v mezinárodním prostředí a jsme pestrá přehlídka lidí, jazyků i zkušeností. Denně komunikujeme se zákazníky napříč Evropou a všichni dohromady bychom dali pozdravy nejméně v 10 jazycích.

Pokud nás chcete poznat blíž, najdete nás v Brně na Veveří. Jsme totiž rádi v centru dění a vy můžete být s námi!

Jak fungujeme?

Pro lepší představu o nás a o tom, co děláme, se můžete podívat na jednotlivá oddělení a jejich role.

Oddělení financí

Dohlíží na veškeré finanční procesy.
  • Týmy Accounts Payables mají na starosti dodavatelské faktury a dohlíží na včasné zaplacení všech našich závazků.
  • Týmy Accounts Receivables analyzují kreditní rizika jednotlivých zákazníků, nastavují jejich limity a dohlíží na to, aby nám byly včas proplaceny všechny faktury.
  • Tým General Ledger spravuje majetkové účty, hlavní účetní knihu a cestovní výdaje.
  • Týmy finančních kontrolérů a analytiků dohlíží na naše finanční výkazy a manažerské účetnictví.

Oddělení market services

Zajišťuje management objednávek napříč Evropou.
  • Tým Sales Coordinatorů zpracovává objednávky našich zákazníků, řeší cenové nabídky, ověřuje termíny dodání a dohlíží na jejich dodržení. Dále asistuje obchodním manažerům v různých lokacích a v případě dotazů je k dispozici našim zákazníkům.

Menší, ale neméně důležitá oddělení

  • Commodity tým sjednocuje globální dodavatelskou síť a vyjednává pro nás lepší nákupní podmínky.
  • Pricing tým nastavuje cenovou politiku našich výrobků.

Lidé

Radim Lukeš (33) Project Analyst

Než jsem před pěti lety do Gardner Denver nastoupil, hodně jsem cestoval a chvíli pracoval v Americe. Jsem trochu dobrodruh a nikdy bych nedělal nic, co zavání stereotypem. To se mi tady stát nemůže, protože mám na starosti projekty. Každý je jiný a při práci na nich se potkávám s profesionály u nás i v zahraničí, co jsou často špičky ve svém oboru. Učím se od nich a snažím se na sobě pracovat, v zimě jsem například získal certifikát PRINCE2. Sice jsem místo svařáku na vánočních trzích do sebe vstřebával vědomosti na kurzech, ale výsledek stojí zato.

Petra Linhartová (29) Team Leader Collections + Cash Allocation

Gardner Denver byla moje první práce na full time. Nastoupila jsem hned po škole a když se po půl roce naskytla možnost, postoupila jsem na seniorskou pozici Accounts Receivable koordinátora pro “Collections”. Hodila se mi zkušenost z jazykových pobytů ve Francii a samozřejmě ze studia francouzštiny a angličtiny, a díky firemním příspěvkům mám možnost chodit i na italštinu, což je super. Po dalším roce a půl ve firmě se pak objevilo místo team leadera, na kterém se nacházím do teď. Na práci mě nejvíc baví spolupráce s lidmi v rámci ale i mimo můj tým, jelikož přesahuje hranice ČR a každý den tak znamená nové výzvy a především cenné zkušenosti.

Lilly Ley (23) Sales Coordinator

Ve firmě pracuji od června 2017 na pozici nákupčí, takže vytvářím objednávky v rámci podniku. Chtěla jsem pracovat v mezinárodní společnosti, abych využila svou angličtinu, což se mi tu daří na maximum – nejen při komunikaci se zákazníky, ale i v rámci našeho „multi-kulti“ kolektivu. Který je mimochodem super, protože v porovnání s předchozím zaměstnáním, kde byla kolem mě pořád spousta lidí, je nás v týmu jen deset. Kromě toho jsem ráda, že v rámci firemních benefitů můžu chodit na španělštinu a sportovat.

Juan Antonio Contreras (28) Accountant

I have been working for Gardner Denver since September 2017, in SAP B.1. team as AR and GL coordinator for Gardner Denver Iberica, in Madrid Spain. I am enjoying and learning a lot, in general it is a great company mainly because of the support I have received from my superiors and colleagues. I am glad I got the opportunity to work here, to learn new things and to grow professionally.

Tereza Meziane (39) Supervisor Market Services

V Gardner Denver pracuji od roku 2016, kdy jsem po mateřské nastoupila jako Sales Coordinator pro UK. I když jsem původně nic takového neplánovala, tak v září téhož roku jsem byla povýšena na současnou pozici a jsem jedním ze tří supervizorů. Mám pod sebou tým několika lidí, který se neustále rozrůstá, takže na mě leží velká zodpovědnost a nutnost se rychle rozhodovat. K tomu musím zvládat ještě svoje dvě děti, takže oceňuji zejména pružnou pracovní dobu a výbornou lokaci, protože práce v centru mi ušetří spoustu času. A samozřejmě mi vyhovuje zdejší otevřená atmosféra a přátelský kolektiv.

Volná pracovní místa

Sales Coordinator with English

Place of Work: Veveří 3163/111, Brno - Žabovřesky
Employment Type: Full - time
Desired Education: Secondary education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Prepare quotations, orders, ensuring correct part numbers and pricing
  • Verify accuracy prior to order entry
  • Progress chase outstanding sales orders via purchasing, manufacturing and warehouse
  • Liaise with Manufacturing/Finance/Shipping/Stores regarding orders and enquiries
  • Organize debit/credit notes due to price changes, sales returns, etc.
  • Ensure that administrative procedures meet Company and customer standards
  • Liaise with other functions/facilities within the Company, customers and suppliers as required

WHAT IS IMPORTANT FOR US:

  • Fluent English is a must
  • Excellent communication skills
  • Advanced PC literacy (MS Office)
  • SAP/Salesforce or other CRM system experience is an advantage
  • Team player, proactive, pragmatic approach

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Sales Coordinator with French

Place of Work: Veveří 3163/111, Brno - Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English & French

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Prepare quotations, orders, ensuring correct part numbers and pricing
  • Verify accuracy prior to order entry
  • Progress chase outstanding sales orders via purchasing, manufacturing and warehouse
  • Liaise with Manufacturing/Finance/Shipping/Stores regarding orders and enquiries
  • Organize debit/credit notes due to price changes, sales returns, etc.
  • Ensure that administrative procedures meet company and customer standards
  • Liaise with other functions/facilities within the company, customers and suppliers as required

WHAT IS IMPORTANT FOR US:

  • Communicative level of English and French is required
  • Good communication skills
  • PC literacy (MS Office)
  • SAP/Salesforce or other ERP system experience is an advantage
  • Previous experience in customer service is a plus

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Accounts Payable Coordinator with German

Place of Work: Veveří 3163/111, Brno - Žabovřesky
Employment Type: Full - time
Desired Education: Secondary/University education
Language Skills: English, German is an advantage

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Processing vendor invoices and payments
  • Resolving various queries related to Accounts Payable sub-ledger to ensure payments are transferred correctly and timely
  • Ongoing monitoring and reconciliation of assigned vendor accounts
  • Close cooperation with other internal departments e.g. Accounts Receivable, General Ledger
  • Daily communication with suppliers as well as with purchasing department

WHAT IS IMPORTANT FOR US:

  • Communicative English and German
  • Knowledge of MS Dynamics Axapta/SAP or another ERP system is an advantage
  • Secondary/University education in the field of Finance & Economics or previous experience in a similar position
  • Candidate should be team player, methodical, accurate and detail-conscious

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Order Management Coordinator with Spanish

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English, Spanish

The Customer Account Specialist will manage the customer experience in EMEIA by handling and supporting all operational transactions for Compression Technologies and Services businesses. They will coordinate the order flow activities across departments and geographical locations in order to ensure we meet our commitments to the customer. Management of assigned accounts.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Provide high level of account management to customers
  • Manage customer orders from placement to invoicing through multiple channels, including phone, fax, EDI, E-Mail, and websites to ensure 100% customer satisfaction
  • Work with demand management to satisfy customers' required delivery dates
  • Manage customer expectations by clearly communicating our commitments (i.e. delivery dates or problem resolution), and keeping customers informed of the status of orders, issues, etc.
  • Provide customer support for pre-order activities (pricing, availability, quoting, technical specifications)
  • Process customer orders (promise dates, order entry, collaboration with supply chain and operations)
  • Ensure customer satisfaction by routinely communicating order status details to customers
  • Manage Sales Order book/backlog in relation to dating/holds/quotes and P.O. errors
  • Ensure that all requested support is provided to meet the monthly revenue target
  • Provide high-quality service through efficient use of all Oracle functionalities related to order fulfillment and relative to customer activity
  • Coordinate cancellation requests with suppliers/customers in order to avoid any discrepancy/excess in inventory
  • Coordinate and align the communication throughout Ingersoll Rand and with the customer
  • Provide support and training to distributors on the order entry application
  • Obtain customer-specific requirements for developing and maintaining the master customer records (messages, part numbers, customer specs., equipment needs)
  • Respond to and/or refer product and technical questions to the appropriate channel
  • Share information with marketing and sales on customers and market conditions

WHAT IS IMPORTANT FOR US:

  • Fluency in English & Spanish
  • Secondary/University education
  • 3 years’ experience in service/customer-facing role
  • Proficient in MS Office applications and experience with ERP (Oracle preferred)
  • Understanding of operations and the supply-demand flow is beneficial
  • Self-motivated, assertive individual, problem solver and teamwork-oriented

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Accounts Receivable Coordinator for Collections (with French)

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English, French

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Contacting our B2B customers to ensure invoices are paid on time reducing overdue accounts receivable
  • Cooperating with internal departments on the resolution of customer issues that delay payments (e.g. incorrect deliveries, billing issues or price disputes) via e-mails, meetings, and conference calls
  • Administration of customer accounts from an accounting perspective, including reconciliation of open items with customer’s accounts payable team, clarifying received payments, netting, processing agent commissions

WHAT IS IMPORTANT FOR US:

  • You are a fluent French speaker (B2 and higher) plus you are able to communicate in English (B2 and higher)
  • You enjoy talking to people and have great communication skills that you are able to utilize in order to drive an issue to a successful resolution
  • We are not a call centre however you should not be afraid of picking up a phone and making the call if it speeds up the collection process
  • Experience from customer service, finance or sales department is an advantage
  • We are looking for a team player who takes responsibility for their portfolio of customers, but on the other hand, is aware that team cooperation is a key element of success
  • Basic knowledge of excel, especially pivot tables and VLOOKUP can make your life easier with the account administration
  • Experience with SAP/GetPaid or Oracle is an advantage but not a must

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city centre
  • Refreshment at the workplace for free
  • Possible home office
Apply for the job

General Ledger Accountant with Italian

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English, Italian

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Coordinate and perform general ledger activities for GD/IR Italy
  • Perform monthly closing activities including accurate and timely general ledger journals entries
  • Ensure correct reporting of assigned Balance sheet and Income statement accounts in the reporting tool
  • Reconcile selected general ledger accounts and cost centres
  • Manage business expenses reports
  • Manage fixed assets and cash management process
  • Perform intercompany reconciliation
  • Cooperate on budget / forecast / financial statements and tax preparation
  • Ensures compliance with company policies, control procedures and SOX requirements
  • Close cooperation with local controllers and other internal departments
  • Prepare required documentation and cooperate with internal/external auditors

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics)
  • Communicative level of Italian and English is required
  • Working experience in accounting is an advantage (e.g. 1 year in AP, AR, or GL department)
  • Excellent written and verbal communication skill
  • Advanced PC literacy (MS Office)
  • SAP/Oracle or other ERP system knowledge is an advantage
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city centre
  • Refreshment at the workplace for free
Apply for the job

Senior Accounts Receivable Coordinator with German

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English, German

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Contacting our B2B customers to ensure invoices are paid on time reducing overdue accounts receivable. Guiding the team to achieve overdue reduction targets, acting as 1st escalation level and subject matter expert.
  • Cooperating with internal departments on resolution of customer issues that delay payments (e.g. incorrect deliveries, billing issues or price disputes) via e-mails, meetings, and conference calls. Supervision of the process, identification of root causes and escalation of issues whenever needed.
  • Administration of customer accounts from an accounting perspective, including reconciliation of open items with customer’s accounts payable team, clarifying received payments, netting, processing agent commissions. Supporting the team in these activities and helping them, whenever possible.

WHAT IS IMPORTANT FOR US:

  • You are a fluent German speaker (B2 and higher) plus you are able to communicate in English (B2 and higher)
  • You enjoy talking to people and have great communication skills that you can utilize to drive an issue to a successful resolution. This applies to both, written and verbal communication. You are not afraid to pick up the phone and make a call if it speeds up the collection process.
  • Experience from customer service, finance, or sales department is an advantage.
  • Experience with a senior role / acting as a subject matter expert is an advantage.
  • We are looking for a team player who takes responsibility for their portfolio of customers but can support others in leading them to achieve their best results, troubleshooting issues, helping them in collections, disputes process, as well as the accounting part of the collector’s job.
  • Good knowledge of excel, especially pivot tables and VLOOKUP can make your life easier with the account administration as well as with analyses of disputes data.
  • Experience with Microsoft Dynamics Axapta/SAP/GetPaid is an advantage.

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

General Ledger Accountant with English

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education/University Education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Coordinate and perform record to report activities for selected companies (Finland, UK, Cyprus, Netherlands – holding entities)
  • Preparation of monthly journals (both US GAAP/local GAAP adjustments/ allocations)
  • Flux analysis
  • Month-end close process/upload of actual data into BPC/HFM (variances analysis)
  • Perform monthly reconciliation of GL accounts in Blackline
  • Preparation of draft financial statements
  • US GAAP tax GAM tax tool, cooperation on the transfer pricing study, cooperation with tax advisors on preparation of local corporate income tax
  • Close cooperation with local divisional controllers, statutory controller
  • Prepare required documentation and cooperate with internal/external auditors
  • Ensures compliance with company policies, control procedures and SOX requirements (assigned SOX controls)

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics)
  • Advanced level of English language is required
  • Working experience in finance at least 3 years (ACCA or similar an advantage)
  • Experience in major ERP’s SAP/Oracle is an advantage
  • Excellent written and verbal communication skill
  • Advanced PC literacy (MS Office)
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress resistant and flexible

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers 
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses 
  • Mobile service employee program
  • Contribution to pension and life insurance
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Intercompany Accountant

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: University Education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies
  • AP Supplier Account Reconciliations and Reconciliation of HFM Intercompany AP reporting
  • Intercompany GRNI management
  • AR Invoice Process Management including review of automated processing and limited manual processing
  • AR Customer Account Reconciliations and Reconciliation of HFM Intercompany AR reporting
  • Review and management of the integrity of transfer pricing in intercompany AR invoicing
  • Loan Accounting
  • Management of the EMEIA and NA Intercompany Balance Sheet and P&L alignment in HFM
  • Work with Tower Leader in any ongoing review and automation of Intercompany Accounting Processes
  • Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements
  • Work on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub-ledgers and accounts falling under these activities
  • Meet monthly closing and regional reporting requirements
  • Ensure timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS
  • Participate in lean accounting, project and process initiatives - this would include automating routines, supporting reporting excellence and driving productivity actions 
  • Support Internal and External Audit requirements as well as conducting SOX test work - address and rectify compliance issues within area of responsibility
  • Work effectively with other RtR teams and other functions

WHAT IS IMPORTANT FOR US:

  • Fluent English is a must
  • Excellent communication skills
  • 1-3 years of relevant experience in a multinational company or Shared Services
  • University Education or Qualified professional Accountant
  • Advanced PC literacy (MS Office - advanced in Excel)
  • SAP/Oracle or other ERP system experience is required
  • Candidate must be: team player, proactive with a pragmatic approach
  • Time flexibility - tight cooperation with US region

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Accountant SAP B1 with English

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

Coordinate and perform complex General Ledger, Accounts Payable and Accounts Receivable activities. Other responsibilities as assigned or required.

General ledger:

  • Monthly closing activities including accurate and timely GL journals entries
  • Reconciliation of selected general ledger accounts and cost centers
  • Upload month-end reports into the reporting tool
  • Business expenses approval
  • Cooperation with local external consultants
  • Ensures compliance with Gardner Denver financial policies, control procedures and SOX requirements
  • Close cooperation with local controllers, and other internal departments
  • Various statistics and reporting (EC Sales report, Intrastat, VAT return)

Accounts payable:

  • Document processing: processing of purchasing documents onto SAP B1 including supplier invoices, employee expenses and debit notes
  • Regular supplier statement reconciliations ensuring SAP & supplier are reconciled and appropriate actions are taken to resolve reconciling items
  • New vendor set up
  • Management of existing supplier accounts, ensuring supplier, expense & other payments are made on a timely basis in line with company policy

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics)
  • Working experience in Accounting role is an advantage ( AR, AP or GL)
  • Practical experience with corporate Accounting, policies and reporting is an advantage
  • Communicative level of English is required
  • Excellent written and verbal communication skills
  • Advanced PC literacy (MS Office)
  • Knowledge of SAP B1 is an advantage
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers 
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses 
  • Mobile service employee program
  • Contribution to pension and life insurance
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Accountant SAP B1 with Dutch

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: Dutch and English

WHAT WILL BE YOUR RESPONSIBILITIES:

Coordinate and perform complex General Ledger, Accounts Payable and Accounts Receivable activities. Other responsibilities as assigned or required.

General ledger:

  • Monthly closing activities including accurate and timely GL journals entries
  • Reconciliation of selected general ledger accounts and cost centers
  • Upload month-end reports into the reporting tool
  • Business expenses approval
  • Cooperation with local external consultants
  • Ensures compliance with Gardner Denver financial policies, control procedures and SOX requirements
  • Close cooperation with local controllers, and other internal departments
  • Various statistics and reporting (EC Sales report, Intrastat, VAT return)

Accounts payable:

  • Document processing: processing of purchasing documents onto SAP B1 including supplier invoices, employee expenses and debit notes
  • Regular supplier statement reconciliations ensuring SAP & supplier are reconciled and appropriate actions are taken to resolve reconciling items
  • New vendor set up
  • Management of existing supplier accounts, ensuring supplier, expense & other payments are made on a timely basis in line with company policy

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics)
  • Working experience in Accounting role is an advantage ( AR, AP or GL)
  • Practical experience with corporate Accounting, policies and reporting is an advantage
  • Communicative level of Dutch and English is required
  • Excellent written and verbal communication skills
  • Advanced PC literacy (MS Office)
  • Knowledge of SAP B1 is an advantage
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers 
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses 
  • Mobile service employee program
  • Contribution to pension and life insurance
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Accounts Receivable Coordinator for Collections (with Spanish)

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English, Spanish

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Contacting our B2B customers to ensure invoices are paid on time reducing overdue accounts receivable
  • Cooperating with internal departments on the resolution of customer issues that delay payments (e.g. incorrect deliveries, billing issues or price disputes) via e-mails, meetings, and conference calls
  • Administration of customer accounts from an accounting perspective, including reconciliation of open items with customer’s accounts payable team, clarifying received payments, netting, processing agent commissions

WHAT IS IMPORTANT FOR US:

  • You are a fluent Spanish speaker (preferably C2 level) plus you are able to communicate in English (B2 and higher)
  • You enjoy talking to people and have great communication skills that you are able to utilize in order to drive an issue to a successful resolution
  • We are not a call center however you should not be afraid of picking up a phone and making the call if it speeds up the collection process
  • Experience from customer service, finance or sales department is an advantage
  • We are looking for a team player who takes responsibility for their portfolio of customers, but on the other hand, is aware that team cooperation is a key element of success
  • Basic knowledge of Excel, especially pivot tables and VLOOKUP can make your life easier with the account administration
  • Experience with SAP/GetPaid is an advantage but not a must

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city centre
  • Refreshment at the workplace for free
Apply for the job

Senior Accounts Payable Coordinator with English

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English

Senior team member coordinates the activities of the AP accounting team streamline. Works as a first escalation point for the team streamline and the respective business. Oversees processing of invoices and other documents. Provides general supervision in regards to daily operation and on-hand training to team members together with Business Analyst.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Act as a key partner & point of contact for the respective streamlined business units
  • Supervise, oversee and check the respective streamline team on an everyday basis for everyday processing and operation activities
  • Support AP Manager with various projects which influence AP operations
  • Be responsible for AP open report and distribution to the right audience, meeting the deadlines, and follow up with the team on the items for solution
  • Actively seek for standardization opportunities of related processes
  • Support AP Manager with standardization of related processes across all countries streamlines
  • Act as an escalation point for team members
  • Cooperate with Processing/Reporting Team Leader to ensure the AP process flow works as expected
  • Coordinate and participate in activities related to Month End (e.g. timely processing of documents, reconciliations, accruals, reports, journals, etc.)
  • Participate in closing and monthly calls with location
  • Participate with GRIR Analyst on open items
  • Prepare weekly reports of blocked Invoices, PD reports and ad hoc reports
  • Cooperation with other roles within the department (Payments, Vendor Master Data, GRIR, etc) and with members of other Departments (e.g. GL)
  • Assist with external and internal audit
  • Maintain key process documentation

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics and Management)
  • At least 2 years experience within Accounts Payable
  • Experience with ERP systems (e.g. SAP/Oracle/MS Dynamics Axapta)
  • Good knowledge of accounting principals
  • Fluent English is a must
  • Excellent written and verbal communication skills
  • Solid knowledge of MS Office including Microsoft Excel

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Team Leader Accounts Payable

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

Supervise the activities of the accounts payable department. Oversee processing of invoices and other documents. Provide general supervision to staff.

  • Act as a key partner & point of contact for business units
  • Supervise a team incl. recruitment, training and performance appraisals
  • Support AP Manager with various projects and standardization of related processes across individual entities
  • Act as an escalation point for team members & make higher-level decisions related to daily AP work
  • Coordinate and participate on activities related to Month End (e.g. reconciliations, accruals, reports, journals etc.)
  • Coordinate regular GR/IR account reconciliation
  • Prepare a weekly report of blocked invoices
  • Oversee, check and coordinate the day-to-day activities of the AP team, including:
      • Processing and booking of invoices
      • Ongoing maintenance of vendor accounts and open balances
      • Check regular/manual payments
      • Resolution of vendor queries
  • Cooperate with other teams (e.g. General Ledger) and other roles within the department (Payments, Vendor Master Data, GRIR, etc.)
  • Liaise with banks and other 3rd party service providers as required
  • Assist with external and internal audit
  • Maintain key process documentation

WHAT IS IMPORTANT FOR US:

  • Education preferably in Economics and Management or previous experience from a similar position
  • At least one year experience with people management 
  • Communicative level of English
  • Excellent written and verbal communication skills and ability to negotiate at all levels both internally and externally
  • Knowledge of major ERP systems (e.g. MS Dynamics Axapta/SAP R3 or B1/Oracle) and excellent IT skills including Microsoft Excel
  • Knowledge of Accounting in functional areas

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Senior Accounts Payable Coordinator with Spanish

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English, Spanish

Senior team member coordinates the activities of the AP accounting team streamline. Works as a first escalation point for the team streamline and the respective business. Oversees processing of invoices and other documents. Provides general supervision in regards to daily operation and on-hand training to team members together with Business Analyst.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Act as a key partner & point of contact for the respective streamlined business units
  • Supervise, oversee and check the respective streamline team on an everyday basis for everyday processing and operation activities
  • Support AP Manager with various projects which influence AP operations
  • Be responsible for AP open report and distribution to the right audience, meeting the deadlines, and follow up with the team on the items for solution
  • Actively seek for standardization opportunities of related processes
  • Support AP Manager with standardization of related processes across all countries streamlines
  • Act as an escalation point for team members
  • Cooperate with Processing/Reporting Team Leader to ensure the AP process flow works as expected
  • Coordinate and participate in activities related to Month End (e.g. timely processing of documents, reconciliations, accruals, reports, journals, etc.)
  • Participate in closing and monthly calls with location
  • Participate with GRIR Analyst on open items
  • Prepare weekly reports of blocked Invoices, PD reports and ad hoc reports
  • Cooperation with other roles within the department (Payments, Vendor Master Data, GRIR, etc) and with members of other Departments (e.g. GL)
  • Assist with external and internal audit
  • Maintain key process documentation

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics and Management)
  • At least 2 years experience within Accounts Payable
  • Experience with ERP systems (e.g. SAP/Oracle/MS Dynamics Axapta)
  • Good knowledge of accounting principals
  • Fluent English and Spanish is required
  • Excellent written and verbal communication skills
  • Solid knowledge of MS Office including Microsoft Excel

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Cash and Fixed Assets Accountant

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Coordinate of all processes related to fixed assets and banks
  • Perform accounting activities related to fixed assets additions, retirements, transfers, depreciation and adjustments
  • Monthly closing activities including accurate and timely posting of GL journals and reporting of fixed assets subledger in both US GAAP and local ledger
  • Reconciliation of fixed assets accounts for all assigned companies/locations and providing consolidated results for reporting purposes.
  • Fixed assets reporting/investments overview
  • Bank Reconciliations
  • Sub-Ledger and Asset Management covers the following:
    • Coordinating sub ledger interfaces and subsequent reconciliation with General ledger - AR, AP
    • Close Sub Ledgers and submit Sub-Ledger Supplement Schedules for HFM reporting
    • Manual Billing
  • Meet monthly closing and regional reporting requirements.  Ensuring timely and accurate reconciliations of GL accounts managed by the team in line with corporate procedures and US GAAP/local GAAP
  • Lead and participate in lean accounting, project and process initiatives. This would include automating routines, supporting reporting excellence and driving productivity actions
  • Support the Compliance leader and external Audit with their requirements as well as conducting Sarbox test work
  • Address and rectify compliance issues within area of responsibility
  • Working effectively with other RtR teams and other functions

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics)
  • Advanced level of English language is required
  • Working experience in finance
  • Experience in major ERP’s SAP/Oracle is an advantage
  • Excellent written and verbal communication skill
  • Advanced PC literacy (MS Office)
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers 
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses 
  • Mobile service employee program
  • Contribution to pension and life insurance
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Inventory Accountant

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: University education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

Be responsible for maintaining the accuracy and integrity of the inventory sub-ledgers and handling RtR activities that fall within this transactional group.  Including maintaining the integrity of all Inventory transactions through the EMEA Trading Hub and EMEA commercial Entities.

  • Inventory Reconciliations
  • Sub-Ledger Management covers the following:
    • Coordinating Oracle sub-ledger interfaces and subsequent reconciliation with General ledger
    • Close sub-Ledgers and create MBR reports for the business
    • Monitor the aging of intransit transactions and lead drive to rectify issues
  • Analyse and investigate Purchase Price variance issues on a monthly basis and process correcting entries
  • Calculate quarterly Obsolete & Slow Moving Provision and discuss adjustments with the business
  • Calculate, post and distribute monthly Mark-Up Below OI shipper entries in the Hub entity
  • Meet monthly closing and regional reporting requirements
  • Ensuring timely and accurate reconciliations of GL accounts managed by the team in line with corporate procedures and GAAP/IFRS
  • Lead and participate in lean accounting, project and process initiatives; this would include automating routines, supporting reporting excellence and driving productivity actions 
  • Support the Compliance leader and external Audit with their requirements as well as conducting Sarbox test work
  • Address and rectify compliance issues within area of responsibility
  • Working effectively with other RtR teams and other functions

WHAT IS IMPORTANT FOR US:

  • University education (preferably in Economics)
  • Advanced level of English language is required
  • Previous working experience in Finance or ACCA fundamental level
  • Experience in major ERP’s SAP/Oracle is an advantage
  • Excellent written and verbal communication skill
  • Advanced PC literacy (MS Office)
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers 
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses 
  • Mobile service employee program
  • Contribution to pension and life insurance
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Cost Accountant

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

Be responsible for maintaining the accuracy of the standard costs for the Trading Hubs of Ingersoll Rand.

  • Annual Standard Cost and Blanket Purchase Agreement (BPA) updates for the business that trade through the Trading Hubs
  • Purchase price variance (PPV) reviews and action
  • Costing Daily New Item Creation
  • Perform controls for zero costed items
  • Support the Compliance leader and external Audit with their requirements as well as conducting Sarbox test work
  • Address and rectify compliance issues within area of responsibility
  • Adhoc project support related to costing in the Trading hub

WHAT IS IMPORTANT FOR US:

  • University education (preferably in Economics)
  • Advanced level of English language is required
  • Previous working experience in Finance
  •  ACCA fundamental level is an advantage
  • Experience in major ERP’s SAP/Oracle is an advantage
  • Excellent written and verbal communication skill
  • Advanced PC literacy (MS Office)
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers 
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses 
  • Mobile service employee program
  • Contribution to pension and life insurance
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Pricing Manager

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: University education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

The Pricing Manager will be responsible for implementing company price and margin strategy in the ITS MEIA business unit. The manager will support price setting, price realization, price measurement, customer segmentation, competitive benchmarking, and the development of programs and promotions for key products and/or MEIA markets.

  • Plan, quantify and budget annual price targets with the corresponding phasing as support of business unit team during annual planning
  • Support product and/or regional sales leaders in achieving budgeted price realization targets
  • Utilize monthly price reporting on KPIs and develop a meeting format to present it to MEIA Management
  • Work with product & regional managers to determine optimal market and distributor net price levels on goods and services
  • Interface with regional contacts in the sales and service departments to create and implement pricing initiatives such as marketing campaigns and customer loyalty programs
  • Analyze discount and concession spend versus volume to determine the effectiveness of program spending; provide recommendations to relevant stakeholders
  • Monitor customer volume/discount programs as well as market programs and provide feedback on customers' willingness to pay, discount levels and patterns
  • Interface with regional contacts in the sales and service departments to obtain competitive pricing feedback as well as proactively research competitor price levels and maintain relevant information in a database
  • Further develop the system of communication, documentation and review of internal and external comparative pricing data
  • Actively participate in special projects that require pricing input and conduct ad-hoc analysis as requested

WHAT IS IMPORTANT FOR US:

  • Degree in Finance, Economics, Statistics, Mathematics or a related field required
  • Previous experience in a similar analytical role required or sales experience from similar background in in compressed air/vacuum technologies
  • Knowledge of Microsoft Excel and Powerpoint; familiarity with Access or other database programs
  • Must be able to communicate effectively and interact with people in team setting
  • Experience in an international environment and ability to work well with colleagues from other countries
  • Project management and process improvement experience
  • Ability to work with minimal supervision
  • Fluent in English
  • Willingness to travel on business purpose

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Payment Specialist

Place of Work: Veveří 3163/111, Brno - Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education/University Education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Preparing automatic payment runs for different entities, including payments to the customers, agents and prepaid expenses (proforma)
  • Preparing manual payments in E-banking as per request and/or as part of the process  in EMEA region
  • Dispute Resolution: Cooperation with banks, AR, AP and GL regarding payment issues and returned payments
  • Reconciliations: support regular bank statement reconciliations ensuring SAP & bank statement are reconciled and appropriate actions are taken to resolve reconciling items.
  • Month end closing: Participating on month-end closing activities and supporting AP,GL, AR team
  • Reports and analysis: Preparing forecasts for Treasury department (concerning AP side) and other report/analysis as assigned or required
  • Policies & Procedures: assist with the development and review of payment policies & procedures and adherence to them.
  • Other Duties: Co-operate on standardization of payment processes for EMEA countries plus other responsibilities as assigned or required

WHAT IS IMPORTANT FOR US:

  • Communicative English 
  • Knowledge of some ERP system (e.g. SAP, Oracle) is an advantage
  • Secondary/University education in the field of Finance & Economics or experience on similar position is advantage
  • Candidate should be team player, methodical, accurate and detail-conscious

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
  • Possibility of home office
Apply for the job

Accounts Receivable Coordinator for Collections (with Italian)

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education/University Education
Language Skills: Italian, English

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Contacting our B2B customers to ensure invoices are paid on time reducing overdue accounts receivable
  • Cooperating with internal departments on the resolution of customer issues that delay payments (e.g. incorrect deliveries, billing issues or price disputes) via e-mails, meetings, and conference calls
  • Administration of customer accounts from an accounting perspective, including reconciliation of open items with customer’s accounts payable team, clarifying received payments, netting, processing agent commissions

WHAT IS IMPORTANT FOR US:

  • You are a fluent Italian speaker (B2 and higher) plus you are able to communicate in English (B2 and higher)
  • You enjoy talking to people and have great communication skills that you are able to utilize in order to drive an issue to a successful resolution
  • We are not a call centre however you should not be afraid of picking up a phone and making the call if it speeds up the collection process
  • Experience from customer service, finance or sales department is an advantage
  • We are looking for a team player who takes responsibility for their portfolio of customers, but on the other hand, is aware that team cooperation is a key element of success
  • Basic knowledge of excel, especially pivot tables and VLOOKUP can make your life easier with the account administration
  • Experience with SAP/GetPaid or Oracle is an advantage but not a must

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city centre
  • Refreshment at the workplace for free
  • Possible home office
Apply for the job

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Vaší kontaktní osobou bude:
Petra Buřvalová

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Jsme skoro v centru, s parkováním i MHD přímo u budovy. Najdete nás na adrese:

Veveří 3163/111 (616 00, Brno), hned vedle Sono Centra. Pokud jedete tramvají, vystupte na zastávce Tábor.

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