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Customer Finance Closing Analyst

  • Moldavská cesta, Košice
  • full-time

Information about the position

Job description, responsibilities and duties

Takeover operative responsibility in key functions within team.

Main responsibilities will include:
• Preparation of closing booking entries (corrective bookings, evaluation of foreign currency expenses, etc.)
• Support of intercompany customers based on SLAs
• Monthly, quarterly, semi-annual and end of year closing processes as part of a company closing process
• Support with ICS coordination (monitoring and spot-checks)
• Execution of account mappings from sub-ledger into a general ledger (One.ERP)
• Data delivery to enable factoring for banks
• Data determination for cash flow prognosis
• Optimisation proposals of closing processes
• Cooperation in existing and new projects

The salary for this position is from 1200 EUR gross.
The published salary is the minimum possible offer. The starting salary may be higher depending on the extent of fulfillment of the employee's requirements (education, language skills, required practice, personality assumptions and skills).

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Educational Specialization

University degree (Bachelor or Master) in Economy/Accounting

Language skills

German - Upper intermediate (B2) and English - Upper intermediate (B2)

Other knowledge

SAP - advanced
Microsoft Excel - advanced
Microsoft Outlook - advanced
Microsoft PowerPoint - advanced

Personality requirements and skills


• 2-4 years of experience in business service center
• Practical know-how in finance and/or IT and corresponding internal processes

Personality requirements:

• Strong sense of responsibility
• Reliability and flexibility
• Strong analytical skills
• High attitude towards quality
• Structured, accurate and independent work approach
• Ability to work under pressure
• Perseverance in dealing with open issues
• Flexibility and willingness to travel

Send CV to the company
ID: 3580517   Dátum zverejnenia: 17.1.2019   Základná zložka mzdy (brutto) a ďalšie odmeny:   1200