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Senior Accountant
Information about the position
Place of work
Bratislava - Petržalka
Job description, responsibilities and duties
First Data Slovakia is offering a position of Senior Accountant to assist the chief accountant with all the statutory, regulatory and group financial reporting matters of First Data Slovakia and its 5 subsidiaries; and to provide billing supervision and oversight.
Key responsibilities:
•Review of monthly balance sheet reconciliations for First Data Slovakia and resolution of issues identified;
•Review of monthly balance sheet reconciliations for the 5 subsidiaries and resolution of issues identified;
•Preparation of monthly and quarterly reporting packages to parent ultimate company;
•Timely preparation and filing of the annual financial statements and CIT returns;
•Preparation of monthly VAT returns for timely submission;
•Timely provision of information to external auditors;
•Partner with other departments for month end closing and work with them on all the relevant accounting and reporting matters;
•Help with documentation of accounting processes and controls;
•Assist in preparation and issue of sales invoices;
•Help develop and maintain a database of customer contracts to track pertinent contract information and keep it up to date;
•Help develop and maintain an invoice inputs database to house various billing inputs and supporting documentation from Operations & Technologies and/or sales functions; and
•Coach and develop the accountant reporting to this role
Key responsibilities:
•Review of monthly balance sheet reconciliations for First Data Slovakia and resolution of issues identified;
•Review of monthly balance sheet reconciliations for the 5 subsidiaries and resolution of issues identified;
•Preparation of monthly and quarterly reporting packages to parent ultimate company;
•Timely preparation and filing of the annual financial statements and CIT returns;
•Preparation of monthly VAT returns for timely submission;
•Timely provision of information to external auditors;
•Partner with other departments for month end closing and work with them on all the relevant accounting and reporting matters;
•Help with documentation of accounting processes and controls;
•Assist in preparation and issue of sales invoices;
•Help develop and maintain a database of customer contracts to track pertinent contract information and keep it up to date;
•Help develop and maintain an invoice inputs database to house various billing inputs and supporting documentation from Operations & Technologies and/or sales functions; and
•Coach and develop the accountant reporting to this role
Wage (gross)
Starting from 1 800€ - our salary offer will depend on level of expertise of candidate
Employee perks, benefits
We are offering you generous amount of benefits, e.g. :
- Flexible working time
- Meal vouchers – fully covered by the company
- Contribution to pension plan
- Health care - Private medical center
- Life and Accident Insurance
- 25 full paid sick leave days per year
- 5 sick days
- Multisport Card
- Long term career development
- Hard & Soft skills trainings
and others . . .
- Flexible working time
- Meal vouchers – fully covered by the company
- Contribution to pension plan
- Health care - Private medical center
- Life and Accident Insurance
- 25 full paid sick leave days per year
- 5 sick days
- Multisport Card
- Long term career development
- Hard & Soft skills trainings
and others . . .
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Advanced (C1)
Personality requirements and skills
- Bachelors degree in Accounting/Finance or equivalent work experience
- 4-6 years financial accounting experience
- Fluent in English and excellent communications skill
- Good work ethics with a can do attitude and willing to learn
- Part qualified ACCA/Equivalent
- Good understanding of IFRS/SKGAAP, corporation tax and VAT
- Good excel skills is essential
- 3+ years experience in a similar role in industry and/or in practice
- 4-6 years financial accounting experience
- Fluent in English and excellent communications skill
- Good work ethics with a can do attitude and willing to learn
- Part qualified ACCA/Equivalent
- Good understanding of IFRS/SKGAAP, corporation tax and VAT
- Good excel skills is essential
- 3+ years experience in a similar role in industry and/or in practice
Advertiser
Brief description of the company
Nexi is European leader in the design, creation and management of technology infrastructures and services for Financial Institutions, Central Banks, Corporates and the Public Sector, in the areas of payments, cards, network services and capital markets. Nexi Group provides its services in over 25 countries, and also operates through its subsidiaries in Austria, Croatia, Czech Republic, Germany, Greece, Romania, Serbia, Slovakia, Hungary.
Number of employees
250-499 employees
Contact
ID: 3522180
Dátum zverejnenia: 22.10.2018
2018-10-22
lokalita: Bratislava Pozícia: Accountant, Auditor Spoločnosť: Nexi Central Europe, a.s.
Základná zložka mzdy (brutto) a ďalšie odmeny: Starting from 1 800€ - our salary offer will depend on level of expertise of candidate