EMEA Account Controlling Senior Specialist

- 2-3 years working experiences in accounting controller ship domain
- Industry experience is preferred
- Advanced Microsoft office
- Familiar with SAP is preferred
- Detailed understanding of accounting processes and standards
- Highly analytical, with strong attention to detail
- Strong complex problem solving skills
- No management experience required
- ACCA (Association of Chartered Certified Accountants) certificate is required

Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)

English - Proficiency (C2)

- Statutory Compliance & Audit
- Lead Lenovo Group Audit with 3rd Party vendor
- Manage Shared Service Centre on provision of audit deliverables
- Analysis, calculation and completion of impairment
- Follow up & closure of open external audit management letter points
- Tax Compliance
- Preparation of local payroll reconciliations, deliverables, tax computations & CIT return filings
- Closing Periods & Ledger
- Raise intercompany agreements
- Review & approve ledger entries
- Calculation of transfer pricing entries
- Business & Strategic Support
- Provide support to EMEA Finance and worldwide accounting organization
- Create monthly GTN liability decks
- Provide EMEA external reporting to group
- Support measurement close, monthly & quarterly reporting
- Management of the reconciliation of copyright liability and reporting of temporary difference to Tax
- Fair value transfer calculations
- Identify risks, prepare analysis, present BS scorecard, propose risk control action plan and follow up
- Follow up and close open Internal Audit
- management letter points
- Support and drive projects

Lenovo is a company in a constant state of creation. Here, you'll architect your own career, pioneer new ideas and master new skills.

Lenovo Slovakia employs more than 25 nationalities and is the biggest shared service center in Lenovo Group.

Our people share a common aspiration to be the very best. Whether serving our customers, working together as a team or contributing to the community, we are working to build unique company.