Accountant / účtovník

Pracovná náplň:
- podpora finančného modulu pre medzinárodné účtovné centrum zdieľaných služieb (SSC) na Slovensku
- možnosť procesného rastu na pozícii Key usera SAP

Accountant Job Purpose: Maintains records of financial transactions by establishing accounts; posting transactions; Provides financial information by maintaining and reconciling accounts; preparing reports.
Accountant Job Duties:
• Maintains subsidiary accounts by verifying, allocating, and posting transactions.
• Balances subsidiary accounts by reconciling entries.
• Maintains general ledger by transferring subsidiary account summaries.
• Balances general ledger by preparing a trial balance; reconciling entries.
• Maintains historical records by filing documents.
• Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
• Reconciles general and subsidiary bank accounts by gathering and balancing information.
• Provides financial status information by preparing special reports; completing special projects.
• Corrects errors by posting adjusting journal entries.
• Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling accounts payable ledgers; preparing fixed asset depreciation and accruals.
• Secures financial information by completing database backups; keeping information confidential.
• Maintains accounting controls by following policies and procedures; complying with national and local financial legal requirements.
• Dealing with pan European Chartered Accountants, providing monthly trial balances, A/R – A/P monthly reports for local monthly/quarterly VAT filing.
• Working in a multicultural and multilingual job environment (Finance Shared Service Center).
• Updates job knowledge by participating in educational opportunities; reading professional publications.
• Accomplishes accounting and organization mission by completing related results as needed.
• Contributes to team effort by accomplishing related results as needed.
Skills/Qualifications: Data Entry Skills, Accounting, General Math Skills, IAS/IFRS Rules, Reporting Skills, Developing Standards, Deadline-Oriented, Dealing with Complexity, Attention to Detail, Confidentiality, Thoroughness, Quality Focus, Objectivity, SAP FI, English (+ a Central Europe Language).

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