Lead Accountant - ICO Reconciliation

Adient Slovakia s.r.o.

Place of work
Štúrova Ulica 4, Bratislava, Slovakia (Job with occasional home office)
Contract type
full-time
Wage (gross)
1 900 EUR/monthFinal salary can be higher than the starting minimum written in the advert

Information about the position

Job description, responsibilities and duties

For our Business Center in Bratislava (Slovakia) we are currently seeking to recruit a

Lead Accountant Intercompany Reconciliation

Objective of function:

Leads Intercompany Reconciliation team
Organizes workload of the team and sets priorities; ensures smooth daily operations by proper allocation of transactional volume to the team avoiding inefficiencies and/or overload of employees
Supports individual development of team members (both hard- as well as softskill)
Supports timely and accurate reporting of financial results
Drives process improvement, simplification and efficiency
Drives process automation (if applicable)

Your responsibilities:

Within Intercompany Reconciliation process ensures:
- Intercompany master data set up

- proper and timely review of assigned Intercompany accounts

- proper and timely matching of related Accounts Payable and Accounts Receivable positions

- proper and timely Intercompany pmt process as well as cash application

- follow up on identified disputes and aged balances

- escalation of open balances with respective business partners

- smooth month-end-close process

Supports the timely and accurate reporting of financial results as well as financial planning for the next fiscal year
Supports the timely reporting of key financial information; monitors the performance and quality of the activities based on the agreed Key Performance Indicators (“KPIs”)
Supports compliance with US GAAP accounting rules
Timely supports any relevant requests from external as well as internal compliance/audit partnersLeading processing tasks and month end close activities
Approves journal entries, cross charges, invoices, manual payment request, Account Reconciliations, etc.
Leads team meetings, 1:1 meetings, interviews
Coordinates and guides team members
Mentors and develops team members
Coordinates projects and resources allocation
Plans and sets goals in consistency with company objective
Regularly reviews team performance and manages final year-end evaluation
Maintains team stability and continuity

Your qualifications:

Min 3 years experience in accounting area, min 1 year in leadership position
Advanced SAP and Microsoft Office knowledge
English - B2
Strong communication, presentation and leadership skills, strong time management
Strong drive for results
Process knowledge advantage
Ability to empower others to achieve results through motivation, recognition and performance feedback

We offer you:

Base gross monthly salary starting from 1900 EUR. Our salary is fair and competitive and can be higher than the starting minimum written in the advert
13th salary
Language courses
Meal vouchers (fully paid by employer)
Flexible working time, home offices, extra holiday entitlement
Wedding allowance, childbirth allowance, jubilee allowance, housing allowance
Referral bonus
Health, safety and ergonomics events, training sessions
Active life with colleagues full of various sports activities (swimming, yoga, tennis, volleyball etc.)
Massage at workplace, modern relax areas and game room
Coffee/Tea/Fruit on the workplace

Adient is committed to equal employment opportunity, diversity, and inclusion in the workplace. We are looking forward to receiving your application including your salary expectations and your earliest availability date. If you have additional questions, please do not hesitate to contact Michal Majzlan on +421 32 7413099.

Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination
University education (Bachelor's degree)
University education (Master's degree)

Advertiser

Brief description of the company

Adient is the leading automotive seating supplier.

With more than 3,000 employees and five locations in Slovakia, the company is one of the key employers in Slovakia’s automotive industry.

Adient’s only business center worldwide is in Bratislava. Approximately 800 employees in Bratislava support the company’s business around the globe in finance, information technology, purchasing, sales, human resources, transport and logistics and project management.

In Trencin, Adient operates the biggest automotive technology center across Slovakia. More than 400 employees there develop a wide range of highly innovative products for the cars of tomorrow.

In Zilina, the company produces complete seat systems and automotive fabrics, in Lucenec foam components for seats as well as metal components for head restraints.

Adient is a global leader in automotive seating. With approximately 77,000 employees in 32 countries, Adient operates 202 manufacturing/assembly plants worldwide, we produce and deliver automotive seating for all vehicle classes and all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. Our integrated, in-house skills allow us to take our products from research and design all the way to engineering and manufacturing – and into more than 25 million cars every year.

To learn more , please visit www.adient.com or www.adient.com/slovakia

Number of employees

1000 and more employees
ID: 4340417  Dátum zverejnenia: 24.6.2022  Základná zložka mzdy (brutto): 1 900 EUR/month