Senior Accountant for American Company

• Participate in month-end close activities including the preparation and review of journal entries and review of budget-to-actual reports
• Prepare and review monthly reconciliations of assigned balance sheet accounts and ensure that general ledger accounts are reconciled with resolution to reconciling items
• Reconcile general ledgers, post journal entries, and assist with the preparation of financial statements
• Accruals, deferred revenues, prepayments, fixed-assets, revenue recognition & variance analysis
• Review and bookkeeping of the bank statements.
• Reconcile intercompany accounts and post eliminating journal entries
• Substantiate financial transactions by auditing documents. Verify and analyze business records, transactions, and procedures
• Prepare monthly journal entries and account reconciliation for assigned general ledger accounts and balance sheets
• Prepare schedules for monthly / quarterly reviews and year-end audit for independent external auditors. Research issues, clarify information, and prepare supporting data
• Work closely with intercompany partners (regional finance manager and headquarter) on month –end process, reporting activity, intercompany reconciliations
• Prepare audit schedules and filing sales/use tax forms
• Consult business units/managers on potential tax risks, compliance with internal procedures and accounting standards
• Prepare monthly /quarterly government and national bank statistic reports
• Represent company in front of authorities (formal requests, checks and controls)
• Preparation of tax calculations according to Slovakian statutory tax requirements and preparation of tax returns; work with external tax consultants and the London / Budapest - based international tax team on local as well as US GAAP tax calculations and tax issues
• Prepare monthly /quarterly government and national bank statistic reports
• Manage daily/monthly relation with the payroll provider, tax advisor and external auditors.

- working for international company with international teams
- working in a small team of 2 accountants

V prípade záujmu o danú pracovnú pozíciu nám, prosím, zašlite obratom Váš profesný životopis emailom na adresu [email protected], spolu s nasledovným Súhlasom so spracovaním osobných údajov (v súlade so Zákonom č. č. 122/2013 Zb. o ochrane osobných údajov)

Poskytnutím svojho životopisu a ďalších sprievodných dokumentov obsahujúcich osobné údaje dávam svoj súhlas k tomu, aby spoločnosť EXACT RECRUITMENT spol. s r.o., sídlom: Majerská 3, 821 07 Bratislava, IČO: 36 283 835 spracovávala moje osobné údaje pre účely sprostredkovania zamestnania, tj. s ukladaním na nosiče dát, upravovaním, vyhľadávaním v nich, poskytovaním tretím osobám, triedením, kombinovaním, likvidáciou a s ich priebežnou aktualizáciou v súlade so Zákonom č. 428/2002 Zb. o ochrane osobných údajov, a to až do odvolania písomnou formou. Súhlas je poskytovaný na dobu neurčitú. Súhlas je možné kedykoľvek písomne odvolať.

Ďakujeme všetkým uchádzačom za záujem, kontaktovať budeme iba uchádzačov, ktorí spĺňajú požiadavky nášho klienta.

Other administrative and support service activities

Our client is an American company.