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Senior Accountant - Financial Integration
Miesto práce
Bratislava
Bratislava
Druh pracovného pomeru
plný úväzok
plný úväzok
Informácie o pracovnom mieste
Náplň práce, právomoci a zodpovednosti
General Accountability:
The Finance Corporate Solutions department is currently in a period of rapid change, due to external acquisitions and the embedding of functions formerly provided by other departments.
The Finance Corporate Solutions Integration Team is responsible for the financial integration of acquisitions and/or newly transferred functions until embedded in business as usual. US GAAP reporting to Group Finance is a newly embedded function and enables the publication of consolidated financial statements at group level. It is a primary function to be ensured for new but also for all existing Corporate Solutions entities.
The position holder is responsible for the timely and accurate filing of the US GAAP result from the Corporate Solutions entities to Group Finance in all required formats. The team is also supporting the entities and branches in accounting, controlling, financial analysis and reporting, according to local statutory and tax requirements as well as US GAAP accounting policies.
Main customers:
- Finance Corporate Solutions
- Group Finance
- Internal & External Audit
On this position you will be:
1. Responsible for timely and accurate submission of the financial data of Corporate Solutions Latin America, EMEA and Asia-Pacific legal entities to Group Finance into the Group Financial Reporting Application (GFA) structure
2. Responsible for monthly cost submission – mapping/allocating local expense items into the GFA structure
3. Responsible for segmenting monthly investment submissions
4. Responsible for quarterly submission of additional information on the group filing (AIQ)
5. Perform quality assurance, IGR controlling and monitoring, FX checks, review and approve account reconciliations
6. Assist in financial controlling and monitoring of Latin America, EMEA and Asia-Pacific legal entities; drive issue resolution as needed
7. Provide comprehensive analysis and business commentaries with respect to the accounting policy, reporting, monitoring and reconciliation activities according to management requirements
8. Ensure compliance with risk and control frameworks and audit requirements
9. Participate and support Finance related projects and perform ad hoc tasks as required
10. Identify and evaluate process improvement possibilities
The Finance Corporate Solutions department is currently in a period of rapid change, due to external acquisitions and the embedding of functions formerly provided by other departments.
The Finance Corporate Solutions Integration Team is responsible for the financial integration of acquisitions and/or newly transferred functions until embedded in business as usual. US GAAP reporting to Group Finance is a newly embedded function and enables the publication of consolidated financial statements at group level. It is a primary function to be ensured for new but also for all existing Corporate Solutions entities.
The position holder is responsible for the timely and accurate filing of the US GAAP result from the Corporate Solutions entities to Group Finance in all required formats. The team is also supporting the entities and branches in accounting, controlling, financial analysis and reporting, according to local statutory and tax requirements as well as US GAAP accounting policies.
Main customers:
- Finance Corporate Solutions
- Group Finance
- Internal & External Audit
On this position you will be:
1. Responsible for timely and accurate submission of the financial data of Corporate Solutions Latin America, EMEA and Asia-Pacific legal entities to Group Finance into the Group Financial Reporting Application (GFA) structure
2. Responsible for monthly cost submission – mapping/allocating local expense items into the GFA structure
3. Responsible for segmenting monthly investment submissions
4. Responsible for quarterly submission of additional information on the group filing (AIQ)
5. Perform quality assurance, IGR controlling and monitoring, FX checks, review and approve account reconciliations
6. Assist in financial controlling and monitoring of Latin America, EMEA and Asia-Pacific legal entities; drive issue resolution as needed
7. Provide comprehensive analysis and business commentaries with respect to the accounting policy, reporting, monitoring and reconciliation activities according to management requirements
8. Ensure compliance with risk and control frameworks and audit requirements
9. Participate and support Finance related projects and perform ad hoc tasks as required
10. Identify and evaluate process improvement possibilities
Požiadavky na zamestnanca
Pozícii vyhovujú uchádzači so vzdelaním
vysokoškolské I. stupňa
vysokoškolské II. stupňa
vysokoškolské II. stupňa
Jazykové znalosti
Anglický jazyk - Stredne pokročilý (B2)
Osobnostné predpoklady a zručnosti
1. Five years or more of professional experience in accounting / financial reporting, preferably in the insurance or reinsurance business
2. College graduate with BA or BS in Accounting or Finance
3. CPA certification or equivalent preferred
4. Understanding of international accounting and reporting standards and related developments
5. Understanding of financial reporting processes, risk and controls
6. Experience in the use of financial accounting systems, strong MS Office skills, database/SQL knowledge a plus, aptitude and desire to learn new systems
7. Fluent in English, German a Plus
8. Team player with strong interpersonal and communication skills
9. Engaged and motivated
2. College graduate with BA or BS in Accounting or Finance
3. CPA certification or equivalent preferred
4. Understanding of international accounting and reporting standards and related developments
5. Understanding of financial reporting processes, risk and controls
6. Experience in the use of financial accounting systems, strong MS Office skills, database/SQL knowledge a plus, aptitude and desire to learn new systems
7. Fluent in English, German a Plus
8. Team player with strong interpersonal and communication skills
9. Engaged and motivated
Inzerujúca spoločnosť
Stručná charakteristika spoločnosti
As the world's leading and most diversified global reinsurer, we offer as our core business financial services products that enable risk taking essential to enterprise and progress. Our company was founded in Zurich, Switzerland in 1863, and operates in more than 25 countries and provides its expertise and services to clients throughout the world. We combine financial strengths with experience, knowledge and creative thought to explore new opportunities in the interests of our clients, staff and shareholders.
Počet zamestnancov
1700 and more employees
Adresa spoločnosti
Kontakt
Kontaktná osoba: Lucia Vargova
ID: 1992128
Dátum zverejnenia: 26.1.2015
2015-01-26
lokalita: Bratislava Pozícia: Audítor, Finančný analytik, Účtovník Spoločnosť: Swiss Re