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Consolidation Accountant and Reporting Analyst
Pro Diagnostic Group
Place of work
Nivy Tower, Mlynské nivy 5, Ružinov
Nivy Tower, Mlynské nivy 5, Ružinov
Contract type
full-time
full-time
Start date
ASAP
ASAP
Wage (gross)
2 200 EUR/monthBasic Salary: starts from EUR 2.200 gross per month and salary depends on the skills and experience of preferred candidate
2 200 EUR/monthBasic Salary: starts from EUR 2.200 gross per month and salary depends on the skills and experience of preferred candidate
Information about the position
Job description, responsibilities and duties
The position performs monthly and year-end reporting and closing consolidation. Prepares aggregated and consolidated financial statements on a timely basis in accordance with the requirements of the parent company.
In detail, the right candidate will:
• Perform monthly and year-end closing and consolidation for all entities within the Group, and prepare appropriate consolidated financial statements
• Prepare monthly financial reporting package
• Review and interpret financial reporting requirements, rules and regulations
• Be in charge of inter-company transactions and reconciliation
• Coordinate with accounting team and other stakeholders within the Group to ensure collection of accurate and timely financial reporting
• Assist in monitoring and developing monthly reports of revenues and expenditures for projects, oversee management reporting requirements
• Help with different accounting and analytical fields during creation of annual budget and forecasts, other key performance indicators and analyze variances, support Finance Director and statutory executives with other ad hoc analytical work
• Support fine-tuning of internally used data analytics platform (Qlik Sense) and maintenance of the system with external supplier to ensure accuracy and tabularity of collected data and efficiency of the reports
• Propose improvements to eliminate manual inputs and support automation of reporting activities and procedures within finance department
• Assist with implementation and maintaining internal financial controls and procedures
In detail, the right candidate will:
• Perform monthly and year-end closing and consolidation for all entities within the Group, and prepare appropriate consolidated financial statements
• Prepare monthly financial reporting package
• Review and interpret financial reporting requirements, rules and regulations
• Be in charge of inter-company transactions and reconciliation
• Coordinate with accounting team and other stakeholders within the Group to ensure collection of accurate and timely financial reporting
• Assist in monitoring and developing monthly reports of revenues and expenditures for projects, oversee management reporting requirements
• Help with different accounting and analytical fields during creation of annual budget and forecasts, other key performance indicators and analyze variances, support Finance Director and statutory executives with other ad hoc analytical work
• Support fine-tuning of internally used data analytics platform (Qlik Sense) and maintenance of the system with external supplier to ensure accuracy and tabularity of collected data and efficiency of the reports
• Propose improvements to eliminate manual inputs and support automation of reporting activities and procedures within finance department
• Assist with implementation and maintaining internal financial controls and procedures
Employee perks, benefits
• Extra contribution to meal card
• Special bonus for important life events
• Flexible working hours and home office
• Professional development opportunities and language courses
• Company cell phone and laptop
• Employee events and team-buildings
• Modern office in the center of Bratislava with variety of services
• Special bonus for important life events
• Flexible working hours and home office
• Professional development opportunities and language courses
• Company cell phone and laptop
• Employee events and team-buildings
• Modern office in the center of Bratislava with variety of services
Information about the selection process
We are looking for a new colleague to join our team, full of energetic and friendly people.
If you are attracted by the scope of our open job position and you think that you might be the “right fit” for us, do not hesitate to contact us and apply.
If you are attracted by the scope of our open job position and you think that you might be the “right fit” for us, do not hesitate to contact us and apply.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Personality requirements and skills
• At least 2 to 3 years’ experience in a similar position (consolidation and/or financial reporting department) or real experience with consolidation within assurance/audit
• University degree (I. or II.) in economics
• English Language – Solid working knowledge both written and spoken. Intermediate (B2) or above is an advantage.
• Microsoft Excel - expert
• Working with the Qlik Sense analytical platform or databases is an advantage
• Experience in a consolidation tool is an advantage (OneStream, Hyperion, SAP…)
• University degree (I. or II.) in economics
• English Language – Solid working knowledge both written and spoken. Intermediate (B2) or above is an advantage.
• Microsoft Excel - expert
• Working with the Qlik Sense analytical platform or databases is an advantage
• Experience in a consolidation tool is an advantage (OneStream, Hyperion, SAP…)
Advertiser
Brief description of the company
Pro Diagnostic Group, a.s. (www.prodiagnostic.sk) is a leading provider of radiology services in Slovakia with presence also in Czech Republic. Currently, it operates 13 diagnostic centers with modalities such as magnetic resonance imaging (MR), computed tomography (CT), ultrasonography (USG), positron emission tomography–computed tomography (PET/CT), nuclear medicine diagnostics and 1 leading bariatric surgery clinic in Prague. It has become a leader because its centers are located in the best hospitals, equipped with the latest imaging technologies, and it employs leading radiologists.
Number of employees
150-199 employees
ID: 4095027
Dátum zverejnenia: 3.6.2021
2021-06-03
lokalita: Bratislava Pozícia: Accountant, Economist, Financial Analyst, Reporting Specialist, Statistician Spoločnosť: Pro Diagnostic Group
Základná zložka mzdy (brutto): 2 200 EUR/month