Finance Specialist

Job Summary
GBS Finance Specialist Accounts Payable will be responsible for executing specific finance processes and delivering services and results to the business units (internal clients). She/he will act as an internal consultant regarding finance processes, supporting the business with the necessary expertise for the Finance SSC operation.

GBS Finance Specialist will be responsible for:
- executing processes efficiently, on-time and with quality
- performing daily activities oriented to service level achievement
- identifying and implementing opportunities of continuous improvement on the performed activities

Main duties
- Act as a contact person with business units / internal clients
- Accounting according to Slovak and international rules (IFRS, US GAAP)
- Processing, monitoring and financial control of accounting transactions based on the specification
- Verification and finalization of documents for financial statements preparation
- Calculation and preparation postings for accruals/provisions and prepayments
- Ensure that all postings are done with accurancy, in line with local, US GAAP and company policy
- Intracompany reconciliation and other Balance sheet accounts reconciliations
- Regular pre-closing, closing and post closing activities
- Participation on standardization of accounting processes
- Cooperation with auditors
- Focal point for team and support for Leader
- Reporting

Challenges
• Be an expert on financial processes for different countries (Brazil, China, Italy, Mexico, Russia, Slovakia and USA)
• Understand and respect different cultures (from Brazil, China, Italy, Mexico, Russia, Slovakia and USA) developing a friendship and cooperative environment

Thank to all aplicants. Please note, that we will contact candidates who most closely approximates the requirements of the position.

Thank you very much for your understanding.