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Accountant and IFRS reporting specialist
DRILL B.S. spol. s r.o.
Miesto práce
Bratislava
Bratislava
Druh pracovného pomeru
plný úväzok
plný úväzok
Termín nástupu
ASAP / Dohodou
ASAP / Dohodou
Mzdové podmienky (brutto)
Dohodou
Dohodou
Informácie o pracovnom mieste
Náplň práce, právomoci a zodpovednosti
The Group accountant and IFRS reporting specialist is primarily responsible for participation on annual and semi-annual IFRS consolidation of our client´s Group and its sub-consolidated parts which are subject to formal sub-consolidation due to legal or compliance reasons or because they represent a separate line of business for which the management of the Group is keen to see its business results.
Key competencies:
• Knowledge of IFRS and Slovak statutory accounting regulations
• Knowledge of consolidation principles a plus (eg. IC elimination, elimination of capital, IC margin elimination, merger and de-merger eliminations etc.)
• Structured in thinking and clear in presentation of ideas
• A team player
• Strong organisational skills with the ability to manage priorities
• Ability to communicate at all levels across the Group
• Proactive, able to operate effectively and independently with minimum guidance
• Highly detail oriented and organized in work
• Able to meet assigned deadlines
• Able to challenge processes and implement improved working methods
Accountabilities
• Participates on preparation of consolidated financial statements
• Communicates with and manages work of external service providers (accounting service providers abroad, administration service providers) in order that accounting data is available for consolidation on time
• Participates at ad-hoc internal projects (tax planning and structuring, transfer pricing, mergers, de-mergers, acquisitions of new projects, disposals of subsidiaries) and other, eg. Management Controllership tasks as necessary
• Ensures uniform accounting policies are adhered to within the Group
• Understands key business models, proactively seeks to improve and simplify processes where necessary
• Builds and maintains strong working relationships with internal customers
• Deals with and provides information to external auditor (annual audits, transaction audits)
• Communicates with external tax and accounting advisors
Key competencies:
• Knowledge of IFRS and Slovak statutory accounting regulations
• Knowledge of consolidation principles a plus (eg. IC elimination, elimination of capital, IC margin elimination, merger and de-merger eliminations etc.)
• Structured in thinking and clear in presentation of ideas
• A team player
• Strong organisational skills with the ability to manage priorities
• Ability to communicate at all levels across the Group
• Proactive, able to operate effectively and independently with minimum guidance
• Highly detail oriented and organized in work
• Able to meet assigned deadlines
• Able to challenge processes and implement improved working methods
Accountabilities
• Participates on preparation of consolidated financial statements
• Communicates with and manages work of external service providers (accounting service providers abroad, administration service providers) in order that accounting data is available for consolidation on time
• Participates at ad-hoc internal projects (tax planning and structuring, transfer pricing, mergers, de-mergers, acquisitions of new projects, disposals of subsidiaries) and other, eg. Management Controllership tasks as necessary
• Ensures uniform accounting policies are adhered to within the Group
• Understands key business models, proactively seeks to improve and simplify processes where necessary
• Builds and maintains strong working relationships with internal customers
• Deals with and provides information to external auditor (annual audits, transaction audits)
• Communicates with external tax and accounting advisors
Spoločnosť, pre ktorú je pozícia obsadzovaná
Iné neuvedené oblasti
Jeden z regionálnych lídrov vo svojej oblasti.
Jeden z regionálnych lídrov vo svojej oblasti.
Požiadavky na zamestnanca
Pozícii vyhovujú uchádzači so vzdelaním
vysokoškolské I. stupňa
vysokoškolské II. stupňa
vysokoškolské II. stupňa
Vzdelanie v odbore
Finance or accounting
Jazykové znalosti
Anglický jazyk - Stredne pokročilý (B2)
Osobnostné predpoklady a zručnosti
Measure of performance
• On time delivery of primary tasks – data for consolidation, consolidated FS
• Delivery of ad-hoc tasks within reasonable
deadlines agreed upfront
• Number of issues/recommendations identified through internal reconciliations, external audit and tax reviews that are under direct control of the Group accounting specialist
Education • University degree in finance or accounting
• 2-3 years of professional work experience
• Previous Big4 experience in the area of audit of financial statements is plus
• A partially qualified ACCA student
• MS Office (Excel – advanced user – ie. familiar with data import from various text formats, able to analyse and present data using Pivot Tables, HLOOKUP, VLOOKUP, IF, SUMIF and other similar functions)
• MS Dynamix/Navision/Axapta, SAP or other professional accounting software a plus,
• fluent in English
• On time delivery of primary tasks – data for consolidation, consolidated FS
• Delivery of ad-hoc tasks within reasonable
deadlines agreed upfront
• Number of issues/recommendations identified through internal reconciliations, external audit and tax reviews that are under direct control of the Group accounting specialist
Education • University degree in finance or accounting
• 2-3 years of professional work experience
• Previous Big4 experience in the area of audit of financial statements is plus
• A partially qualified ACCA student
• MS Office (Excel – advanced user – ie. familiar with data import from various text formats, able to analyse and present data using Pivot Tables, HLOOKUP, VLOOKUP, IF, SUMIF and other similar functions)
• MS Dynamix/Navision/Axapta, SAP or other professional accounting software a plus,
• fluent in English
Inzerujúca spoločnosť
Stručná charakteristika spoločnosti
DRILL GROUP (DRILL B.S., spol. s r.o., Pro-Temp spol. s r.o., Quicksource spol. s r.o.) ponúka širokú škálu služieb:
- Human Resources Solutions: Executive Search, Recruitment, Contracting & Interim Management, Assessment & Development Centers, HR Processes and Organization Effectiveness Audits, Performance Management, Human Resources Software, Implementation of HR Processes, Company Restructuring, HR Outsourcing, Outplacement, Occupation Safety & Health, Legal Advise.
- Outsourcing of Support Functions: Procurement, Logistics, Office Management, Quality, Safety & Security, Fire Protection, Project Management Office.
- Consulting: Strategy & Business Planning, Restructuring, Change Management, Risk Management, Quality Management, Project Management, Safety & Security
Spoločnosť je držiteľ povolenia na sprostredkovanie práce.
- Human Resources Solutions: Executive Search, Recruitment, Contracting & Interim Management, Assessment & Development Centers, HR Processes and Organization Effectiveness Audits, Performance Management, Human Resources Software, Implementation of HR Processes, Company Restructuring, HR Outsourcing, Outplacement, Occupation Safety & Health, Legal Advise.
- Outsourcing of Support Functions: Procurement, Logistics, Office Management, Quality, Safety & Security, Fire Protection, Project Management Office.
- Consulting: Strategy & Business Planning, Restructuring, Change Management, Risk Management, Quality Management, Project Management, Safety & Security
Spoločnosť je držiteľ povolenia na sprostredkovanie práce.
Počet zamestnancov
50-99 zamestnancov
ID: 2953790
Posting date: 12.7.2017
2017-07-12
location: Bratislava Position: Finančný analytik, Hlavný účtovník Company: DRILL B.S. spol. s r.o.
Basic wage component (gross) and other rewards: Dohodou