GL Accountant

EPICOR…Our Mission: Be the Cloud vendor of choice in the markets we serve.

What you will do:
We are looking for a full time GL Accountant, to join our Finance team in Bratislava, Slovakia.
This role will manage the responsibilities for the whole accounting function of a legal entity within the Epicor EMEA region. This is a key role for finance and will involve interaction with business operations and all members of the finance team on a daily basis.
This position has sole responsibility for accounting for selected countries.

Area’s of responsibilities:
General Accounting:
• Enter financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger
• Perform account analysis to ensure that journal entries and balances are correct
• Gather supporting documentation and perform recordkeeping
• Prepare cash flow statements and resolve outstanding balancing issues
• Support Auditor in conducting internal and external audits
• Assist in tax preparation and filing activities
• Review financial reports to identify and explain variances

Accounts Payable side:
• Review and process AP invoices
• Manage AP close and GL reconciliations
• Organize and gather payment approvals

Accounts Receivable side:
• Review and post AR Invoices
• Process write offs, Exchange rates, credit approvals
• Manage AR close GL reconciliation

What you will need to succeed:
• Experience of accounting practices and principals
• Strong Experience with MS applications (Windows OS, Outlook, Excel & Word mainly).
• Team-player, with excellent communication, interpersonal and organization skills
• General understanding of finance and/or project accounting

Why should you apply to Epicor:
Development is high on the agenda at Epicor, so if you're looking for a role with lots of opportunity to gain new skills and become part of an outstanding global team, it's time to talk to Epicor.

Please visit www.epicor.com for more information.