Senior Closing and Reporting Professional

Infinis Recruitment

Place of work
Contract type
Start date

Information about the position

Job description, responsibilities and duties

• Full Trial balance responsibility including closing related bookings, reconciliation and substantiation of accounts (Statutory / US GAAP)
• Ownership of the legal entity in Statutory , US GAAP and Economic reporting in compliance with relevant accounting principles including management reporting, annual accounts production, ad hoc reporting
• Active management of the Balance Sheet e.g. Cash, Capital monitoring
• Coordination within team and with external partners
• Ensure operational compliance with statutory and group policies and internal control framework
• Closing activities on a quarterly basis for assigned entities (e.g. service, investment, financing and holding companies) including accounting tasks.
• Quarterly Group Reporting in line with the corporate US GAAP as well as statutory accounting principles and internal Economic Valuation Method (EVM), including analysis and legal entity reporting preparation and presentation to senior finance management, BoD and other stakeholders
• Preparation and coordination with internal & external auditors to conduct audit activities, contact person for assigned entities for internal partners and both internal and external auditors where required
• Participation and driving the projects and complex transactions as required
• The position acts with a high degree of autonomy & discretion within the delegated authority

Basic wage component (gross) and other rewards

1.500 € (minimum, salary range could be higher according to candidates qualification)

Employee perks, benefits

• Annual bonus
• Flexible working time and place
• Learning opportunities in internal Academy
• Competitive remuneration
• Home office

Company on whose behalf the position is being filled

Other administrative and support service activities

Our client is an international company with SSC situated in Bratislava.

Requirements for the employee

Candidates with education suit the position

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

Language skills

English - Upper intermediate (B2)

Number of years of experience


Personality requirements and skills

• 7+ years in Accounting / Reporting or Audit with Accounting / CPA qualification
• Knowledge of at least one relevant statutory accounting and reporting policy e.g. Slovak GAAP, German HGB, Luxembourg GAAP, IFRS, UK GAAP, Danish GAAP, Swiss GAAP and/or US GAAP
• Experience with some accounting activities, including the production of Annual Accounts, the Audit process and respective reporting (statutory)
• Analytical skills with the ability to deliver quality output on short deadlines
• Ability to work independently
• Analytical and methodical work-style combined with good business discernment and high-quality output with an ability to communicate at the management level and lead meetings efficiently
• Real teammate who is used to working in a highly professional and international environment
• Fluent in English, any other European language especially German is a plus


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


Contact person: Kristína Machalová
Tel.: +421915826360
E-mail: send CV
ID: 3645115   Dátum zverejnenia: 15.4.2019   Základná zložka mzdy (brutto) a ďalšie odmeny:   1.500 € (minimum, salary range could be higher according to candidates qualification)