Intercompany Accountant

Odmeňovanie

*By legal requirement we are providing the information about the basic wage component (minimum salary) for the advertised position. The final financial conditions will be discussed based on your experience, however they will be not lower than above mentioned minimum salary component.

Typ pracovného pomeru

full-time

Zodpovednosti

• Prepare, document, and process simple/standard intercompany transactions/journal entries as defined by the monthly closing checklists and Intercompany Accounting policies and procedures. • Communicate regarding monthly cutoffs and month end processing with other teams within Global Business Services and with division finance personnel on monthly basis. • Interact with division finance personnel regarding simple/standard intercompany adjustments, – one-off journal entries, etc. • Ensure that all supporting documentation is properly filed and stored in accordance with policy. • Complete standard intercompany account reconciliations by policy due dates and perform timely follow-up and resolution of reconciling items to maintain proper balances in the general ledger. • Set up amortization schedules for prepaid items. • Complete designated reports and submit to divisional, corporate, or other Global Business Services contact by defined due dates. • Respond to divisional, corporate, and other Global Business Services area inquiries. • Ensure compliance with U.S. GAAP, SOX, other accounting regulations, and internal policies. • Submit ideas and feedback to the team for process improvement. • Cross-train with others as assigned. • Notify manager of process or procedure issues that are contrary to Global Business Services objectives on daily basis. • Complete all other assignments or projects as assigned.

Zamestnanecké benefity

Along with this position come also very attractive benefits such as: • Professional development and possibility to grow within a newly established Shared Service Center based in Einpark • Fully paid meal vouchers 7,70 Eur per working day • 3 Health and Wellness days per year • Fully paid sick leave up to one month • Contribution to dental care up to 150 Eur per year • Pension Contribution after 1 year • Classes of foreign languages • Access to Multisport card • Referral Programe Bonus up to 1200 Eur • Employee Assistance Programe • Social events • Refreshment in the office – coffee, tea, water, fruit on Wednesdays • Yearly performance-based bonus

Požiadavky na uchádzača

Candidates with education suit the position

Follow-up/Higher Professional Education • University student • University education (Bachelor's degree) • University education (Master's degree) • Postgraduate (Doctorate)