Lead Accountant– Intercompany

Yanfeng Slovakia Automotive Interior Systems s.r.o.

  • Place of work: Interiors Bratislava, Bratislava region
  • Salary offered (gross): By agreement
  • Start date: By agreement
  • Contract type: full-time

Information about the position

Job description, responsibilities and duties

Objective of function:
• Lead Accounting team
• Organize workload of team and set priorities
• Support timely and accurate reporting of financial results
• Motivate and develop team members
• Ensure ethical and accounting principle compliance

Main tasks/Important responsibilities
• Ensure intercompany journal entries are posted according to defined procedures, with appropriate coding and quality in ERP
• Utilizing knowledge on Intercompany reconciliations, out of balance resolutions, month end process, posting of accruals, understanding and maintaining of financial reporting
• Support and lead accounting team in the out of balances resolutions according to defined procedures and policies
• Lead accounting team during month end process and ensure all activities performed within deadlines
• Active involvement in projects (ERP deployment, Intercompany cleansing, other)
• Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”)
• Timely react on any requests from internal and external parties
• Support resolution of accounting issues by outlining available options
• Ensure smooth daily operations by proper allocation of transactional volume to the team/ avoid workload allocation issues or improper allocation leading to inefficiencies of some and overload of other employees
• Support timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”)
• Quality and SOX controls, participate on BOS and audits
• Responsibility for results of the team, quality of work, people rotation and staffing
• Participate on transitions and process stabilizations and alignments between Bus
• Leading accounting team in projects (ERP deployment, bank accounts setup, other)
• Drive continuous improvement and cost saving within the department, train and support team member to actively participate on CI project

Requirements for the employee

Required education

University education (Bachelor's degree)

Language skills

English - Advanced (C1)

Personality requirements and skills

• University degree in business administration or adequate professional experience focusing on Finance/ Accounting
• Min 5 years in the Accounting department of an industrial company or in an accounting firm
• MS-Office, ERPs (preferred QAD and/or MFGPro experience, SAP is advantage)
• Fluent in English
• Experience with transitions or special projects
• IFRS and/or US GAAP certification is advantage
• Min 2 years of experience with leading people


Brief description of the company

Yanfeng Automotive Interiors is the world’s leading supplier of instrument panels and cockpit systems, door panels, floor consoles and overhead consoles. Headquartered in Shanghai, the company has around 100 manufacturing and technical centers in 17 countries and employs over 29,600 people globally. Established in 2015, Yanfeng Global Automotive Interiors is a joint venture between Yanfeng Automotive Trim Systems Co., Ltd, a wholly owned subsidiary of Huayu Automotive Systems Co., Ltd. (HASCO), the component group of SAIC Motor Corporation Limited (SAIC Motor), and Johnson Controls a global multi-industrial company.

Main focus of the company's activities

Automotive industry, manufacture of transport equipment

Company address

Yanfeng Slovakia Automotive Interior Systems s. r. o.
Apollo Business Center II, Prievozská ulica 4/A, blok B
821 09 Bratislava


Contact person: Michaela Stafurova
E-mail: send CV
Send CV to the company
ID: 2827642   Dátum zverejnenia: 25.11.2016  
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