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General Ledger Specialist in SSC
Danucem Slovensko a.s.
Place of work
Košice
Contract type
full-time
Start date
ASAP
Information about the position
Job description, responsibilities and duties
HOLCIM BUSINESS SERVICES IS GROWING
The new international service centre is looking for “General Ledger Specialist”. As a specialist, you will be responsible for:
The new international service centre is looking for “General Ledger Specialist”. As a 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.
Employee perks, benefits
As a stable international company we provide a unique experience to our employees, where they can
- use their language skills on daily basis
- attend internal development and language courses
- receive financial benefits
- grow professionally
- work in dynamic team
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Educational Specialization
Finance, business, accounting or engineering
Language skills
English - Intermediate (B1)
Other knowledge
Double-entry bookkeeping - Advanced
SAP - Basic
Microsoft Excel - Advanced
SAP - Basic
Microsoft Excel - Advanced
Number of years of 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, another language is an asset
- Proficient in SAP FI module. SAP ECC6 version with parallel ledger functionality 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
Advertiser
Brief description of the company
Danucem Slovensko a.s., based in Rohožník, has been operating in Slovakia since August 2015, as the most important cement producer in the Slovak market.
The CRH Group is the world's leading manufacturer of building materials. It has its origins in Ireland, operating in 37 countries of the world, employing more than 90,000 people. It is the largest producer of building materials in North America and the third largest company of its kind in the world.
CRH builds its business strategy on the values of sustainable development, growth and innovation. Its goal is to attract the best talents in different areas. With its HR policy, CRH strives to be the first-choice employer in all countries where it operates.
For more information please see our website www.crhslovakia.com.
Please send your CV in English through the link below.
Company Address: CRH (Slovakia) a. s. Rohožník 906 38 Rohožník
http://www.crhslovakia.com
The CRH Group is the world's leading manufacturer of building materials. It has its origins in Ireland, operating in 37 countries of the world, employing more than 90,000 people. It is the largest producer of building materials in North America and the third largest company of its kind in the world.
CRH builds its business strategy on the values of sustainable development, growth and innovation. Its goal is to attract the best talents in different areas. With its HR policy, CRH strives to be the first-choice employer in all countries where it operates.
For more information please see our website www.crhslovakia.com.
Please send your CV in English through the link below.
Company Address: CRH (Slovakia) a. s. Rohožník 906 38 Rohožník
http://www.crhslovakia.com
Number of employees
500-999 employees
Contact
ID: 1927852
Dátum zverejnenia: 5.5.2015
2015-05-05
lokalita: Košice Pozícia: Accountant, Administrative Worker, Official, Cost Accountant, Economist Spoločnosť: Danucem Slovensko a.s.