Senior Accounting Specialist (male/female)

Odmeňovanie

From 1 800 EUR/month

• 15% Maximum Reachable Annual Variable bonus + 13th Salary (Base salary is MINIMUM possible - will be set based on applicant´s experience) Information about the position Job description, responsibilities and duties Ensure compliance with accounting regulations. The main responsibility is the preparation of financial statements, provision of supporting documentation for internal and external audits, and support of the Shared Services Center during month-end closing processes for four Slovak and two Austrian entities. What will be your responsibilities?

Zodpovednosti

Ensure compliance with accounting regulations. The main responsibility is the preparation of financial statements, provision of supporting documentation for internal and external audits, and support of the Shared Services Center during month-end closing processes for four Slovak and two Austrian entities.

What will be your responsibilities?

• ✅ Responsibility for preparation of financial statements for statutory purposes on a yearly basis and for group purposes on a quarterly basis. Cooperation with the reporting team including guidance on the application of new standards. Overview of the yearly IFRS reporting process. Support in the preparation of documents & explanations for internal and external audits for all Slovak and Austrian companies, and cooperation with an external accounting provider in Austria.
• ✅ Checking and analysis of the posting of special transactions on accounts related to financial investments, equity, fixed assets, taxes and manual journal entries (accruals, provisions) including gaps between statutory and IFRS, and preparation of the related reconciliations.
• ✅ Active participation / calculation of CIT (depending on the level of involvement of external advisors) and calculation of DT for statutory purposes on a yearly basis, calculation of CIT and DT for group purposes on quarterly basis in cooperation with the Accounting Manager.
• ✅ Internal control environment – active participation in setting of internal controls, preparation and review of internal control documentation (in Sofy), active participation on stock count management. Improvements of controls in financial environment and preparation of internal directives.

Zamestnanecké benefity

• Performance-based bonus
• Guaranteed 13th salary
  • – paid in two installments, equal to your base salary
• Meal allowance above legal requirements
  • – €162 net per month (€8.10 per day), even during vacation