Senior General Ledger Specialist in BSC




Place of work

Protifašistických bojovníkov 11, Košice

Start date

ASAP

Contract type

full-time

Job description, responsibilities and duties

Financial European Business Service´s located in Košice is looking for Senior General Ledger Specialist

As a Senior GL Specialist, you will be responsible for:
- Support the delivery of general accounting and intercompany services in accordance with SLAs.
- Resolve less complex issues as and when necessary while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance.
- Support the General Accounting & Intercompany team in the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, etc.) and recording of intercompany (e.g. creation and processing of intercompany invoices, reconciling intercompany accounts, etc.) in line with relevant requirements, policies and procedures.
- Reconcile the relevant systems and journals, and ensure that updates are made accurately and in a timely manner.
- Support preparation of documents and adjustments for monthly, quarterly and year-end close.
- Support customers in having a good understanding of the general ledger and group reporting pertaining to the respective parties.
- Solve disputes through monitoring, intervening and escalating issues according to group policies and ensuring all disputes are resolved in a timely manner.
- Work closely with the appropriate billing teams to ensure all disputes are minimised by addressing root causes of disputes raised.
- Conduct intercompany confirmations and monthly/quarterly reconciliations of Intercompany accounts and interface systems to ensure integrity and accuracy, and conduct reconciliation of relevant general ledger accounts when necessary.

Other benefits

As the first European BSC for LafargeHolcim our employees can develop their profession in many aspects:
- daily usage of English + second language (German, Italian, French, Bulgarian, Croatian, Hungarian,….)
- learn and develop the technical skills in SAP
- use the theoretical knowledge gained at school in international environment
- be a part of process improvement
- develop soft skills on internal trainings
And be motivated with additional benefits and development plan for each specialist in the modern premises of the city center of Kosice.

Required education

University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Educational Specialization

Finance, business, accounting or engineering

Language skills

English - intermediate

Administrative and economic skills

Double-entry bookkeeping - advanced

Computer skills - user

SAP - basic
Microsoft Excel - advanced

Required experience

1

Personality requirements and skills

- 1 years of experience in B2R processes (General ledger, Taxes, Fixed Assets, Management accounting, month end close)
- IFRS experience in multinational companies is an asset
- Progressive experience in Shared Service Center is an asset
- Advanced English (min. B1 level), another language is an asset
- Proficient in SAP FI module is an asset
- Proficient in using MS Office
- Knowledge of IFRS standards is required
- Communication skills and customer orientation
- Ability to focus on details and to deal sensitively with confidential material

Brief description of the company

European Business Services´s team, located in a modern and dynamic office in the heart of Košice, now provides support for LafargeHolcim’s Europe companies. Our team is already working on international projects with customers in Germany, Italy, Switzerland, Romania, Bulgaria and Croatia.

Be part of this adventure from the very beginning and start a career in our growing international shared service centre providing service in finance and administration.

As a stable international company we provide a unique experience to our employees, where they can use their language skills on daily basis. Other benefits include language and development courses, financial benefits and new modern environment in a great location.

For more information please visit www.grabachair.eu

Main focus of the company's activities

Accounting and auditing activities

Information about the selection process

Do you want to be a part of our BSC? Send us your structured CV in English
- Chosen candidates are contacted by HR for a short phone interview. Due to capacity reasons we do not contact all candidates
- Candidates CV, who are not contacted via phone, will be saved in database for future possible cooperation
- Next step is a personal interview with internal HR

Company address

Holcim Business Services, s.r.o.
Protifašistických bojovníkov 11
04001 Košice
http://www.grabachair.eu


ID: 2112619   Dátum zverejnenia: 26.2.2016