General Ledger and Month End Closing Supervisor

Infinis Recruitment

Place of work
Contract type
Start date

Information about the position

Job description, responsibilities and duties

Ensure journal entries are posted according to defined procedures, with appropriate coding and quality in ERP
Utilizing knowledge on month end process, posting of accruals, understanding and maintaining of financial reporting and general ledger structure
Proper monthly FX revaluation and maintain FX revaluation accounts, understand the process
Lead accounting team during month end process, ensure activities are performed within deadlines
Support and lead accounting team in the out of balances resolutions according to defined procedures and policies
Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”)
Timely react on any requests from internal and external parties, support resolutions
Quality and SOX controls, participate on BOS and audits
Responsibility for results of the team, quality of work, people rotation and staffing

Employee perks, benefits

- Fully covered meal vouchers
- Language courses
- 13th salary
- Cafeteria package

Company on whose behalf the position is being filled

Other manufacturing

Our client is the world’s leading supplier of instrument panels and cockpit systems, door panels, floor consoles and overhead consoles. Headquartered in Shanghai, the company has more than 90 manufacturing and technical centers in 17 countries and employs over 28,000 people globally.

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)

Educational Specialization

Business administration or adequate professional experience focusing on Finance/ Accounting

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

Adequate professional experience focusing on Finance/ Accounting
Minimum 3 years of experience in the Accounting department of an industrial company or in an accounting firm
MS-Office, ERPs (preferred QAD and/or MFGPro experience, SAP is advantage)
Fluent in English
Experience with transitions or special projects and experience as a team leader is an advantage


Brief description of the company

Recruitment company with focus on Finance jobs.

Number of employees

5-9 employees

Company address

Infinis Recruitment
Cintorinska 9
811 08 Bratislava
ID: 3219808   Dátum zverejnenia: 8.11.2017