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General Ledger and Month End Closing Supervisor
Infinis Recruitment
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
30.11.2017
30.11.2017
Information about the position
Job description, responsibilities and duties
Ensure journal entries are posted according to defined procedures, with appropriate coding and quality in ERP
Utilizing knowledge on month end process, posting of accruals, understanding and maintaining of financial reporting and general ledger structure
Proper monthly FX revaluation and maintain FX revaluation accounts, understand the process
Lead accounting team during month end process, ensure activities are performed within deadlines
Support and lead accounting team in the out of balances resolutions according to defined procedures and policies
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 resolutions
Quality and SOX controls, participate on BOS and audits
Responsibility for results of the team, quality of work, people rotation and staffing
Utilizing knowledge on month end process, posting of accruals, understanding and maintaining of financial reporting and general ledger structure
Proper monthly FX revaluation and maintain FX revaluation accounts, understand the process
Lead accounting team during month end process, ensure activities are performed within deadlines
Support and lead accounting team in the out of balances resolutions according to defined procedures and policies
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 resolutions
Quality and SOX controls, participate on BOS and audits
Responsibility for results of the team, quality of work, people rotation and staffing
Employee perks, benefits
- Fully covered meal vouchers
- Language courses
- 13th salary
- Cafeteria package
- Language courses
- 13th salary
- Cafeteria package
Company on whose behalf the position is being filled
Other manufacturing
Our client 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 more than 90 manufacturing and technical centers in 17 countries and employs over 28,000 people globally.
Our client 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 more than 90 manufacturing and technical centers in 17 countries and employs over 28,000 people globally.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Educational Specialization
Business administration or adequate professional experience focusing on Finance/ Accounting
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
Adequate professional experience focusing on Finance/ Accounting
Minimum 3 years of experience 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 and experience as a team leader is an advantage
Minimum 3 years of experience 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 and experience as a team leader is an advantage
Advertiser
Brief description of the company
Recruitment company with focus on Finance jobs.
Number of employees
5-9 employees
ID: 3219808
Posting date: 8.11.2017
2017-11-08
location: Bratislava Position: Accountant, Chief Accountant Company: Infinis Recruitment