Reporting Accountant/Senior Reporting Accountant

We are looking for Reporting Accountant and Senior Reporting Accountant who will be responsible for preparing and posting journals, performing reconciliations and supporting the preparation of monthly, quarterly and annual reporting. Moreover, Reporting Accountants will be actively involved in the integration of new systems and processes and improvements to existing practices.   

Responsibilities:   

• Preparation and posing of all manual journals for income statement and balance sheet (including bank, payroll, intercompany, accruals and expenses)
• Preparation of reconciliations and investigation of any queries that emerge as a result  
• Support the monthly cost filing process and submissions and ensure reconciled and interact with business partner on accruals and expense adjustments required    
• Complete intercompany confirmations and reconciliations  
• Support the supervisor in the quarterly VAT and annual tax return submission process by preparing accounting information and supplying the required information, including detailed granular data for submission of respective returns   
• Support the preparation of the statutory annual report and completion of audit with external auditors, which requires close communication and  interaction with the external auditors and providing the necessary supporting documents and underlying accounting schedules  
• Prepare the quarterly reporting submissions for group reporting  
• Prepare monthly management information and analytical reviews  
• Follow controls and raise issues and risks that are identified through approved routes   

Requirements:  

• Advanced English (written and spoken) is a must  
• 2-5 years of experience at the accounting department (finance department)   
• Understanding and production of Income statement and Balance sheets  
• Good communication skills  
• Good organisational skills, with an analytical and structured approach to work  
• Advanced knowledge of Excel   
• Accounting knowledge   
• Reporting experience   

Not a good fit for this position? Refer us a friend we successfully place and receive 180/300 EUR shopping voucher! For more information contact me at [email protected]   

Benefits:    

• Very flexible working time    
• Annual bonus    
• Contribution to public transport    
• Lunch vouchers fully paid by employer  
• Extra days of holidays    
• Many others (specified on the interview)      

Candidate's agreement about protection of personal data:   

By responding to this job offer, I hereby grant CPL Jobs s.r.o., domiciled at  Vysoká street no. 14, 811 06 Bratislava  in Slovak Republic, Identification Number: 35881895, a company registered in the Commercial Register of District Court Bratislava I, Section Sro, Insert No. 31323/B (hereinafter "CPL" ) my consent to the processing of all of my personal data provided to CPL for the purpose of realization of the recruitment process for the job position I am applying for, or any other relevant job position in the future. I also hereby agree to the processing of data associated with my physical identity, if the data I provided include my photograph. In addition to the aforementioned, I hereby declare that all information provided is accurate, correct and up to date and agree to its provision and disclosure to third parties, primarily, to other branches of the CPL group and to clients of CPL, within the scope of the purpose for which the data was acquired, which is the realization of the recruitment process for a job position. This consent is granted until the delivery of my self-signed written appeal of this consent to CPL.