Senior Closing and Reporting Professional

• Full Trial balance responsibility including closing related bookings, reconciliation and substantiation of accounts (Statutory / US GAAP)
• Ownership of the legal entity in Statutory , US GAAP and Economic reporting in compliance with relevant accounting principles including management reporting, annual accounts production, ad hoc reporting
• Active management of the Balance Sheet e.g. Cash, Capital monitoring
• Coordination within team and with external partners
• Ensure operational compliance with statutory and group policies and internal control framework
• Closing activities on a quarterly basis for assigned entities (e.g. service, investment, financing and holding companies) including accounting tasks.
• Quarterly Group Reporting in line with the corporate US GAAP as well as statutory accounting principles and internal Economic Valuation Method (EVM), including analysis and legal entity reporting preparation and presentation to senior finance management, BoD and other stakeholders
• Preparation and coordination with internal & external auditors to conduct audit activities, contact person for assigned entities for internal partners and both internal and external auditors where required
• Participation and driving the projects and complex transactions as required
• The position acts with a high degree of autonomy & discretion within the delegated authority

• Annual bonus
• Flexible working time and place
• Learning opportunities in internal Academy
• Competitive remuneration
• Home office
• And others...

Other administrative and support service activities

Our client is an international company with SSC situated in Bratislava.