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Finance coordinator for internal processes and budget for GLOBSEC global NGO
GLOBSEC
Place of work
Polus Tower II, Vajnorská, Nové Mesto
Polus Tower II, Vajnorská, Nové Mesto
Contract type
trade licence
trade licence
Start date
1.3.2020
1.3.2020
Wage (gross)
1 200 EUR/monthBasic wage component (gross) and other rewards are based on your experience. We carefully consider your professional competencies, qualifications and experience in our compensation package and/or when offering you other positions.
1 200 EUR/monthBasic wage component (gross) and other rewards are based on your experience. We carefully consider your professional competencies, qualifications and experience in our compensation package and/or when offering you other positions.
Information about the position
Job description, responsibilities and duties
Management of budget and cash-flow reports:
• Participation on creation, planning and regular adjustments of the organization's annual budget and multi-year plan
• Cooperate on the development of new finance software until implemented
• Planning, monitoring and evaluation of the organization's expenditures
•Analyses and evaluates individual expense groups, provides recommendations (controlling)
•Controls the budgets assigned to each department (drawing, planning, reporting and communication towards CFO).
• Prepares monthly reports
• Prepares, implements and evaluates the tools and benchmarks to raise the effectiveness of expenses
Management of minor projects:
• Provide support in the application process
• Management of internal processes
• Controls completeness (control of missing documents via business banking) and correctness of the accounting documents
• Responsible towards external accountancy company- completeness, the correctness of accounting documents sent on a regular basis
• Executes monthly accounting closings with the internal accountant and external accountancy company
Internal finance:
• Maintains and regularly updates the database (electronic and hard-copy) of paid/unpaid invoices
• Communicates with suppliers and internal team regarding invoice information (especially with financial and accounting departments of suppliers) when requested
• Control, compliance, and reimbursement of the regular expenses of team members.
• Responsible for keeping documentation about domestic and foreign business trips,
Cash desk and payment cards:
• Keeps an internal cashier - secures cash at the cash desk, prepares advances, records expenses, deposits and pays money. Responsible for correct balance.
• Responsible for distributing and maintaining credit cards.
• Completely manages credit cards and checks their status (expiration, account status), coordinates card handling.
Creation and update of the internal documents:
• Updates financial documents (mainly Finance directive and Best practice)
Other:
• Communicate with the bank
• Participation on creation, planning and regular adjustments of the organization's annual budget and multi-year plan
• Cooperate on the development of new finance software until implemented
• Planning, monitoring and evaluation of the organization's expenditures
•Analyses and evaluates individual expense groups, provides recommendations (controlling)
•Controls the budgets assigned to each department (drawing, planning, reporting and communication towards CFO).
• Prepares monthly reports
• Prepares, implements and evaluates the tools and benchmarks to raise the effectiveness of expenses
Management of minor projects:
• Provide support in the application process
• Management of internal processes
• Controls completeness (control of missing documents via business banking) and correctness of the accounting documents
• Responsible towards external accountancy company- completeness, the correctness of accounting documents sent on a regular basis
• Executes monthly accounting closings with the internal accountant and external accountancy company
Internal finance:
• Maintains and regularly updates the database (electronic and hard-copy) of paid/unpaid invoices
• Communicates with suppliers and internal team regarding invoice information (especially with financial and accounting departments of suppliers) when requested
• Control, compliance, and reimbursement of the regular expenses of team members.
• Responsible for keeping documentation about domestic and foreign business trips,
Cash desk and payment cards:
• Keeps an internal cashier - secures cash at the cash desk, prepares advances, records expenses, deposits and pays money. Responsible for correct balance.
• Responsible for distributing and maintaining credit cards.
• Completely manages credit cards and checks their status (expiration, account status), coordinates card handling.
Creation and update of the internal documents:
• Updates financial documents (mainly Finance directive and Best practice)
Other:
• Communicate with the bank
Employee perks, benefits
• Working in a young, dynamic and international team
• Working in one of the most influential non-governmental institutions in Europe
• Possibility of career development through formal and informal channels
• Opportunity to contribute to ideas to shape the world
• Working in one of the most influential non-governmental institutions in Europe
• Possibility of career development through formal and informal channels
• Opportunity to contribute to ideas to shape the world
Information about the selection process
If your profile meets all our requirements and you find this position matching your career ambitions, please send us your CV together with a motivation letter to [email protected] .
We reserve the right to contact only selected candidates. Thank you for understanding.
We reserve the right to contact only selected candidates. Thank you for understanding.
Requirements for the employee
Candidates with education suit the position
University student
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
Language skills
English - Advanced (C1)
Other knowledge
Microsoft Excel - Advanced
Microsoft Word - Advanced
Microsoft Outlook - Advanced
Microsoft PowerPoint - Advanced
Microsoft Word - Advanced
Microsoft Outlook - Advanced
Microsoft PowerPoint - Advanced
Number of years of experience
2
Personality requirements and skills
Minimally 2 years experience in:
• Basic accounting and double-entry accounting
• Business and Finance Administration
• Taxes
Other skills:
• Action-oriented
• Accountable
• Good time management
• Optimize work processes
• Effective communication
• Resilience
• Active in self-development
• Proactive and works independently
• Multitasking and nimble learning
• Ability to think in a broader context
• Basic accounting and double-entry accounting
• Business and Finance Administration
• Taxes
Other skills:
• Action-oriented
• Accountable
• Good time management
• Optimize work processes
• Effective communication
• Resilience
• Active in self-development
• Proactive and works independently
• Multitasking and nimble learning
• Ability to think in a broader context
Advertiser
Brief description of the company
GLOBSEC is an independent, non-partisan, non-governmental organisation committed to enhancing security, prosperity and sustainability in Europe and throughout the world. As globalisation deepens, the international system is becoming less predictable and more unstable. The post-cold war environment is fading away, the traditional institutional framework is disintegrating, and new non-state actors are on the rise. Technological innovation is quickly disrupting the old dogmas of economies, societies and political order.
The world is in turmoil. GLOBSEC can help navigate their uncharted waters.
GLOBSEC believes that in an increasingly complex world, we need cross-sectoral collaboration more than ever before. For this purpose, GLOBSEC stimulates public-private dialogue and brings together leaders from multiple sectors to build agendas for the future.
With global ambitions in mind, and building on its Central European legacy, GLOBSEC proposes the international agenda which is critical for Europe. GLOBSEC leads in the European spirit of international cooperation and hopes to foster stability and freedom around the world.
The world is in turmoil. GLOBSEC can help navigate their uncharted waters.
GLOBSEC believes that in an increasingly complex world, we need cross-sectoral collaboration more than ever before. For this purpose, GLOBSEC stimulates public-private dialogue and brings together leaders from multiple sectors to build agendas for the future.
With global ambitions in mind, and building on its Central European legacy, GLOBSEC proposes the international agenda which is critical for Europe. GLOBSEC leads in the European spirit of international cooperation and hopes to foster stability and freedom around the world.
Number of employees
50-99 employees
ID: 3760311
Posting date: 28.1.2020
2020-01-28
location: Bratislava Position: Accountant, Billing Clerk, Billing Specialist, Controller, Payroll Clerk Company: GLOBSEC
Basic salary component (gross): 1 200 EUR/month