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Senior Accountant with Controlling responsibilities
Lugera & Maklér spol.s r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Wage (gross)
Motivating
Motivating
Information about the position
Job description, responsibilities and duties
* Reporting to the General Manager, and with a dotted line into the Head of Accounting Services in the UK:
* Month end closing in the ERP system
* Loading of financial data into the reporting software for submission to Group Finance in the UK
* Preparing monthly reporting, including commentary and variance analysis, to Components divisional Finance in the UK
* Reconciliation of all balance sheet accounts, preparation of reconciliations file, and sending of financial controls checklist to
* Group Finance
* Responsibility for P&Ls and balance sheets, in Slovakia
* Accounting for transactions in the Slovak warehouse, which is the central hub for Components in Eastern Europe
* Enforcing a high standard of internal control, including compliance with the Accounting Policies Manual
* Liaison with internal auditors and with external advisers
* Identify and drive improvements in accounting systems and processes
* Control costs, identify opportunities for cost reduction
* Responsibility for customer credit control, working capital management, tax compliance and treasury management
* Provide General Manager with accurate and relevant financial information
* Deal with ad hoc requests for financial information from colleagues in the UK
* Manage team of 1
* Month end closing in the ERP system
* Loading of financial data into the reporting software for submission to Group Finance in the UK
* Preparing monthly reporting, including commentary and variance analysis, to Components divisional Finance in the UK
* Reconciliation of all balance sheet accounts, preparation of reconciliations file, and sending of financial controls checklist to
* Group Finance
* Responsibility for P&Ls and balance sheets, in Slovakia
* Accounting for transactions in the Slovak warehouse, which is the central hub for Components in Eastern Europe
* Enforcing a high standard of internal control, including compliance with the Accounting Policies Manual
* Liaison with internal auditors and with external advisers
* Identify and drive improvements in accounting systems and processes
* Control costs, identify opportunities for cost reduction
* Responsibility for customer credit control, working capital management, tax compliance and treasury management
* Provide General Manager with accurate and relevant financial information
* Deal with ad hoc requests for financial information from colleagues in the UK
* Manage team of 1
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
Personality requirements and skills
* Minimum 5 years’ experience as a lead accounting person in a manufacturing business or a business distributing
* manufactured products
* Excellent English language skills, written and verbal
* Self starter and ability to prepare all accounts in accordance with requirements
* Knowledge of Slovak Accounting Standards is a must, IFRS - advance
* An effective, dependable team member who can work unsupervised and be proactive in a challenging high volume
* environment
* Flexible to respond to changing priorities and issues, able to multi-task, work on multiple concurrent projects
* Culturally aware, with excellent communication skills and ability to work with all levels with the company
* Proven ability to manage and motivate staff
* Highly proficient with Microsoft Office software
* Previous experience and detailed knowledge of ERP systems
* User of the systems called BPCS and COGNOS. Previous experience of these specific systems is not essential, but will be
* looked upon favourably
* Positive “can do” attitude, with enthusiasm to “make a difference”
* Hands on, detail orientated approach
* manufactured products
* Excellent English language skills, written and verbal
* Self starter and ability to prepare all accounts in accordance with requirements
* Knowledge of Slovak Accounting Standards is a must, IFRS - advance
* An effective, dependable team member who can work unsupervised and be proactive in a challenging high volume
* environment
* Flexible to respond to changing priorities and issues, able to multi-task, work on multiple concurrent projects
* Culturally aware, with excellent communication skills and ability to work with all levels with the company
* Proven ability to manage and motivate staff
* Highly proficient with Microsoft Office software
* Previous experience and detailed knowledge of ERP systems
* User of the systems called BPCS and COGNOS. Previous experience of these specific systems is not essential, but will be
* looked upon favourably
* Positive “can do” attitude, with enthusiasm to “make a difference”
* Hands on, detail orientated approach
Advertiser
Brief description of the company
Lugera & Maklér operates in Slovakia, Romania, Netherlands, Armenia, Poland
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
Number of employees
50-99 employees
ID: 2430755
Dátum zverejnenia: 10.2.2016
2016-02-10
lokalita: Bratislava Pozícia: Accountant, Chief Accountant, Reporting Specialist Spoločnosť: Lugera & Maklér spol.s r.o.
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny: Motivating