{"id":2310430,"url":"https://alion.io/job/innomotics-accounting-reporting-specialist-with-german","title":"Accounting & Reporting Specialist with German","company":{"id":1936553,"name":"Innomotics","domain":"innomotics.com","url":"https://alion.io/company/innomotics","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Alma Career","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Brno, Czech Republic"],"countries":["CZ"],"hiring_countries":["CZ"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":14000,"max_usd":38000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3436},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-07-10T09:22:12Z","employer_posted_date":"2026-07-10","last_verified_at":"2026-10-22T01:01:07Z","board_verified":true,"closed_at":null,"days_open":103,"trust":{"level":"stale","repost_count":0,"flags":["stale"],"days_open":102},"description":"As part of the Innomotics business, we are looking for experienced accounting and reporting specialist with German.\nYour responsibilities:\nPreparation of IFRS statements for the respective legal entities, including monthly and quarterly IFRS closing, IFRS financial reporting for all stakeholders\nCoordination and management of the accounting process, methodical support of accounting-controlling processes, ad-hoc analyses.\nAnalytical reviews and reconciliation of balance sheet and P&L statements.\nSupporting management and operational business in queries related to reporting guidelines, chart of accounts, accounting and consolidation topics.\nReceivables management: assessment of write-off of receivables, orders for economic information from external companies, registration of orders.\nSupport in the area of customer and supplier master data, support for the dunning process, administration of credit management.\nProcess improvement and assisting in implementing guidelines and system changes either due to global or local changes.\nCooperation with external and internal auditors.\nStatistical reports to Statistical Office and National Bank, accounting support of the subsidies and grants management.\nPreparation of annual reports, German statutory financial statements including notes and cash-flow in accordance with German GAAP.\nWhat we will appreciate from you:\nUniversity degree in the field of economics, preferred accounting, audit, finance\nMinimum 2 years of work experience in an accounting/reporting department, audit or financial advisory services\nKnowledge of international accounting standards IFRS is an advantage\nAccounting related processes and internal control systems\nTeam player and solution oriented\nFlexibility, time management skills and ad hoc reporting\nGerman and Czech language is required, English highly preferred.\nOther knowledge:\nDouble-entry bookkeeping\nMicrosoft Excel\nSAP knowledge is an advantage\nYour opportunities for growth:\nYou will be part of a flexible and dynamic finance community\nYou will be in contact with our regional counterparts and working in an international company\nYou will interact with the accounting, controlling and treasury department\nFurther we can offer:\n5 weeks holidays\nMeal vouchers\nFlexible working hours with the possibility of remote work 2 days a week\nOffice in Brno\n32000, - 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