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RTR Intercompany Supervisor
Yanfeng International Automotive Technology Slovakia s.r.o.
Place of work
Interiors Bratislava, Bratislava region
Interiors Bratislava, Bratislava region
Contract type
full-time
full-time
Start date
By agreement
By agreement
Wage (gross)
By agreement
By agreement
Information about the position
Job description, responsibilities and duties
Objective of function:
• Lead Accounting team
• Organize workload of team and set priorities
• Support timely and accurate reporting of financial results
• Motivate and develop team members
• Ensure ethical and accounting principle compliance
Main tasks/Important responsibilities
• Ensure intercompany journal entries are posted according to defined procedures, with appropriate coding and quality in ERP
• Utilizing knowledge on Intercompany reconciliations, out of balance resolutions, month end process, posting of accruals, understanding and maintaining of financial reporting
• Support and lead accounting team in the out of balances resolutions according to defined procedures and policies
• Lead accounting team during month end process and ensure all activities performed within deadlines
• Active involvement in projects (ERP deployment, Intercompany cleansing, other)
• Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”)
• Timely react on any requests from internal and external parties
• Support resolution of accounting issues by outlining available options
• Ensure smooth daily operations by proper allocation of transactional volume to the team/ avoid workload allocation issues or improper allocation leading to inefficiencies of some and overload of other employees
• Support timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”)
• Quality and SOX controls, participate on BOS and audits
• Responsibility for results of the team, quality of work, people rotation and staffing
• Participate on transitions and process stabilizations and alignments between Bus
• Leading accounting team in projects (ERP deployment, bank accounts setup, other)
• Drive continuous improvement and cost saving within the department, train and support team member to actively participate on CI project
• Lead Accounting team
• Organize workload of team and set priorities
• Support timely and accurate reporting of financial results
• Motivate and develop team members
• Ensure ethical and accounting principle compliance
Main tasks/Important responsibilities
• Ensure intercompany journal entries are posted according to defined procedures, with appropriate coding and quality in ERP
• Utilizing knowledge on Intercompany reconciliations, out of balance resolutions, month end process, posting of accruals, understanding and maintaining of financial reporting
• Support and lead accounting team in the out of balances resolutions according to defined procedures and policies
• Lead accounting team during month end process and ensure all activities performed within deadlines
• Active involvement in projects (ERP deployment, Intercompany cleansing, other)
• Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”)
• Timely react on any requests from internal and external parties
• Support resolution of accounting issues by outlining available options
• Ensure smooth daily operations by proper allocation of transactional volume to the team/ avoid workload allocation issues or improper allocation leading to inefficiencies of some and overload of other employees
• Support timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”)
• Quality and SOX controls, participate on BOS and audits
• Responsibility for results of the team, quality of work, people rotation and staffing
• Participate on transitions and process stabilizations and alignments between Bus
• Leading accounting team in projects (ERP deployment, bank accounts setup, other)
• Drive continuous improvement and cost saving within the department, train and support team member to actively participate on CI project
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
Language skills
English - Advanced (C1)
Personality requirements and skills
• University degree in business administration or adequate professional experience focusing on Finance/ Accounting
• Min 5 years in the Accounting department of an industrial company or in an accounting firm
• MS-Office, ERPs (preferred QAD and/or MFGPro experience, SAP is advantage)
• Fluent in English
• Experience with transitions or special projects
• IFRS and/or US GAAP certification is advantage
• Min 2 years of experience with leading people
• Min 5 years in the Accounting department of an industrial company or in an accounting firm
• MS-Office, ERPs (preferred QAD and/or MFGPro experience, SAP is advantage)
• Fluent in English
• Experience with transitions or special projects
• IFRS and/or US GAAP certification is advantage
• Min 2 years of experience with leading people
Advertiser
Brief description of the company
Yanfeng is a leading global automotive supplier, focusing on interior, exterior, seating, cockpit electronics, and passive safety, and is exploring new business actively. Yanfeng has more than 240 locations and approximately 55,000 employees worldwide. The technical team of 4,200 experts is in 10 R&D centers and other regional offices, with complete capabilities including engineering and software development, styling, and test validation. Focusing on smart cabin and lightweight technology, Yanfeng supports automakers to explore future mobility and provide leading cabin solutions. For more information, please visit www.yanfeng.com.
Number of employees
1000 and more employees
ID: 2827642
Posting date: 2.1.2017
2017-01-02
location: Bratislava region Position: Accountant Company: Yanfeng International Automotive Technology Slovakia s.r.o.
The job comes from another website or source.
Basic wage component (gross) and other rewards: By agreement