Accounting Process Analyst


Praha, CZ

Division: BENTELER Automotive 
Functional Area: Internal Audit 
Career Level: Professional 
Contract Type: Permanent/Full-time 
Weekly Working Hours: 40,00 
Required Languages: English 
Requisition ID: 13741 

Benefits: Czech Republic : Attractive salary || Czech Republic : Attendance premium (1 300 Kč) || Czech Republic : Bonus || Czech Republic : Coffee free in the workplace || Czech Republic : Company sports acitivities || Czech Republic : Development || Czech Republic : Electronic Meal tickets (120 Kč per worked day) || Czech Republic : Free water || Czech Republic : Good transport connection || Czech Republic : Home office || Czech Republic : Loyalty reward for each year worked || Czech Republic : Mediation of MultiSport Card || Czech Republic : Notebook || Czech Republic : Parking spots || Czech Republic : Staff events || Czech Republic : Training || Czech Republic : Vacation (5 weeks) || Czech Republic : Work atmosphere 


At BENTELER, we make it possible. From promoting individual talents to international career prospects, or from generous opportunities for designing your career to personal development opportunities—at BENTELER, we always have answers to your questions about the future, based entirely on your personal needs. Diverse options that makes sure you can be anything and everything. Or, as we like to put it: BENTELER makes it happen!


Your Chance

  • Cooperates as a team member in audits in all business units worldwide
  • Advises the business divisions on potential improvement actions
  • Deduces and monitors measures based on audit results
  • Contributes in writing audit- and follow-up-reports
  • Investigates notably incidents and suspicious cases with manipulative or criminal background
  • Conducts SAP-related inquiries and mass data analyses with different analysing approaches
  • Handles important subareas in audits
  • Prepares data and reports for public accountants
  • Analyzes the current status and aligns it with internal guidelines


Your personality

  • Bachelor/Master degree in business administration - major accounting IFRS, preferably CPA or similar
  • SAP R3 (modules FI and MM), SAP BI (Excel analysis, BEx-analyzer), Power BI
  • Data analysis technologies (SQL, Phyton, R)
  • Process Mining (Accounting processes), Dash boarding, Win Idea
  • Knowledge of internal control systems in accounting processes
  • Strong analytical skills
  • Communication skills (communication with audit colleagues and with other national and international colleagues of the group)
  • Fluent in English in writing and speaking (ideally German)
  • PC knowledge (MS-Word, Excel, PowerPoint)


Your contact

Jaroslav Mátl 

BENTELER Human Resources

Phone: +420 296 170 711 


Your new employer

The BENTELER Group always has the answer. That’s because in each of our divisions and at every one of our sites, you can benefit from the size and diversity of an international corporation with around 30,000 colleagues in nearly 30 countries.

As with BENTELER Business Services GmbH. Here, we group our expertise in central areas such as purchasing, IT, law, insurance, taxes and human resources. With our expert knowledge, we provide an optimal infrastructure and top services. With vision and perspective, we allow you to be, and become, everything you need to be. Or as we like to say: BENTELER makes it happen!


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Your Contact

"I am happy to assist you and accompany you as you get started at BENTELER."

BENTELER Human Resources