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Accountant Intercompany Reconciliation
Adient Slovakia s.r.o.
Place of work
Bratislava
Bratislava
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
Weekly and monthly reconciliation of intercompany accounts
Follow up, investigation and resolution of discrepancies issues in cooperation with plants
Selection of invoices to be paid, payment proposal
Cash Application
Month end close activities (accrual negotiation, proposal and booking)
Follow up and resolution of intercompany out of balances during month end close
Follow up on disputed and aged items to comply with established Key Performance Indicators
Confirmation of intercompany balances against all non SAP entities
* Preparation of reports related to intercompany activity
Follow up, investigation and resolution of discrepancies issues in cooperation with plants
Selection of invoices to be paid, payment proposal
Cash Application
Month end close activities (accrual negotiation, proposal and booking)
Follow up and resolution of intercompany out of balances during month end close
Follow up on disputed and aged items to comply with established Key Performance Indicators
Confirmation of intercompany balances against all non SAP entities
* Preparation of reports related to intercompany activity
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
* Experience in accounting/financial position for at least 1 year.
* Good time management skills
* Fluent in English
* Sufficient Excel skills to prepare well formatted reports and make in depth analysis
* Proactive to develop new procedures to resolve issues
* Good communication skills to negotiate with internal customers
* Team player and capable to provide individual support to customers when is needed
* Good time management skills
* Fluent in English
* Sufficient Excel skills to prepare well formatted reports and make in depth analysis
* Proactive to develop new procedures to resolve issues
* Good communication skills to negotiate with internal customers
* Team player and capable to provide individual support to customers when is needed
Advertiser
Brief description of the company
Adient is the leading automotive seating supplier.
With more than 3,000 employees and five locations in Slovakia, the company is one of the key employers in Slovakia’s automotive industry.
Adient’s only business center worldwide is in Bratislava. Approximately 800 employees in Bratislava support the company’s business around the globe in finance, information technology, purchasing, sales, human resources, transport and logistics and project management.
In Trencin, Adient operates the biggest automotive technology center across Slovakia. More than 400 employees there develop a wide range of highly innovative products for the cars of tomorrow.
In Zilina, the company produces complete seat systems and automotive fabrics, in Lucenec foam components for seats as well as metal components for head restraints.
Adient is a global leader in automotive seating. With approximately 70 000 employees in 30 countries, Adient operates 200 manufacturing/assembly plants worldwide, we produce and deliver automotive seating for all vehicle classes and all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. Our integrated, in-house skills allow us to take our products from research and design all the way to engineering and manufacturing – and into more than 20 million cars every year.
To learn more , please visit www.adient.com or www.adient.com/slovakia
With more than 3,000 employees and five locations in Slovakia, the company is one of the key employers in Slovakia’s automotive industry.
Adient’s only business center worldwide is in Bratislava. Approximately 800 employees in Bratislava support the company’s business around the globe in finance, information technology, purchasing, sales, human resources, transport and logistics and project management.
In Trencin, Adient operates the biggest automotive technology center across Slovakia. More than 400 employees there develop a wide range of highly innovative products for the cars of tomorrow.
In Zilina, the company produces complete seat systems and automotive fabrics, in Lucenec foam components for seats as well as metal components for head restraints.
Adient is a global leader in automotive seating. With approximately 70 000 employees in 30 countries, Adient operates 200 manufacturing/assembly plants worldwide, we produce and deliver automotive seating for all vehicle classes and all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. Our integrated, in-house skills allow us to take our products from research and design all the way to engineering and manufacturing – and into more than 20 million cars every year.
To learn more , please visit www.adient.com or www.adient.com/slovakia
Number of employees
1000 and more employees
ID: 3052823
Dátum zverejnenia: 10.5.2017
2017-05-10
lokalita: Bratislava Pozícia: Accountant Spoločnosť: Adient Slovakia s.r.o.
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