General Ledger Supervisor - Bratislava, Slovakia

Dentsply Sirona Slovakia s. r. o.

Place of work
Bratislava
Contract type
full-time
Wage (gross)
1 500 EUR/monthone month base salary as an annual bonus based on performance

Information about the position

Job description, responsibilities and duties

Mission:

As the General Ledger Supervisor you will be responsible for the financial record keeping, reporting, and analysis of the general accounting information to finance and operating management for EMEA locations. You will also be responsible to supervise a team of 8-10 Accountants and provide support for the monthly, quarterly, and annual financial close processes through timely and accurate execution of the financial close checklists and General Accounting’s policies and procedures.


Responsibilities:

  • Supervise and provide overall guidance to a team Accountants responsible for General Accounting tasks
  • Establish work priorities, goal setting, performance reviews
  • Assign duties and workload within the RTR group to ensure timeliness and accuracy in work deliveries
  • Maintain and communicate corporate month/quarter end and year end close calendar and check list
  • Interact with location finance personnel regarding adjustments, special journal entries, etc.
  • VAT reporting, communication with Internal Tax departments and external auditors or Tax authorities
  • Review Intercompany reconciliations and support GL accountants with mismatches including follow up communication to various locations
  • Review and approve as well as monitor for the completeness of account reconciliations
  • Provide P&L analysis for the various departments/ Business Unit within the location
  • Coordinate monthly and annual location cross charges to other Dentsply Sirona locations
  • Manage Hyperion reporting within FDM and DIIHFM by filling out roll forward webforms, verifying validation control
  • Review and approve journal entries as defined by the monthly close checklists and General Accounting policies and procedures
  • Interact with other areas of GBS to diagnose, assist with and resolve subsystem posting errors or other subsystem processing
  • Support the process enhancements and improvements driven by the General ledger Global process Owner
  • Responsible for owning key touch points during close with the location controller / accounting manager
  • Support internal and external auditors with audit reports. Comply with all Dentsply Sirona and Global Business Services policies and procedures. Comply with defined SOX processes
  • Ensure that all supporting documentation is properly filed and stored in accordance with policy
Complete other cyclical and all other assignments and duties as assigned


Requirements

  • High School diploma or bachelor’s degree
Active knowledge of English Language (C1), any other language is an advantage
  • 3+ years of related experience
  • Good command of current versions of Windows, Word, Excel and Outlook
  • ERP systems such as AX dynamics, SAP is an advantage
Strong analytic skills.
  • Fundamental knowledge and experience in design and analysis of business processes and systems.
  • Strong interpersonal skills with a proven ability to work effectively with all levels of an organization.
  • Motivated self-starter with strong decision-making, communication, organization and multi-tasking abilities.
  • Comfort working in a global business environment that is undergoing process and technology changes.
  • Must be flexible and willing to work as a team to cultivate change and process improvements.
  • Ability to meet deadlines.
  • Must have the ability to identify problems involving several variables in a variety of situations and resolve.
  • Knowledge of US GAAP and SOX controls is an advantage.

Employee perks, benefits

This role will provide the opportunity to work in a global environment with different cultures. It offers you room for professional development and possibility to grow within a newly established Shared Service Center.
Along with this position come also very attractive benefits such as:

  • Diverse international team and supportive working environment
  • Opportunities for advancement within a young and growing shared service center
  • Self-development using the biggest online learning library – LinkedIn learning
  • Flexible working hours depending on the department (customer facing positions have dedicated working hours)
  • Possibility for remote/ hybrid work
  • Fully paid meal vouchers, received even during vacation
  • 3 sick days per year
  • Fully paid sick leave up to one month
  • Contribution to Dental care
  • Access to Multisport Card
  • Classes of foreign languages (Spanish, German, French, Business English and Slovak)
  • Referral Program - get a bonus by referring your friends
  • Employee Assistance Program
  • Social Events (team buildings, and Christmas/Summer Party)
  • Free Refreshment at the office (coffee, Tea, Fruit)

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)
Postgraduate (Doctorate)

Language skills

English - Upper intermediate (B2)

Advertiser

Brief description of the company

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

Bringing out the best in people
As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.

For more information about our company, please visit our web page www.dentsplysirona.com

Number of employees

200-249 employees
ID: 4037145  Dátum zverejnenia: 27.1.2022  Základná zložka mzdy (brutto): 1 500 EUR/month