Fixed Assets Senior Accountant

Bratislava, Slovakia

PURPOSE
You will be a member of the IQVIA financial shared services center in Bratislava Slovakia, which is an integral part of our global financial shared services network.
On this position, you will be responsible for the US GAAP accounting and reporting requirements for the Company’s legal entities in a number of countries. This will include mainly fixed assets and general accounting duties to ensure the entities’ books are complete and accurate and are reported to the US parent company in a timely fashion each month. The primary focus will be to ensure strict adherence to US GAAP, internal financial policies, and ensure compliance with IQVIA Financial Standard Operating Procedures (SOPs).

RESPONSIBILITIES
•Support month end process within deadlines and instructions.
•Manage capitalization of labor costs for internally developed software
•Book regular monthly journals and ad hoc adjustments as required
•Oversee reconciliations of tangible and intangible assets on monthly basis
• Process put in use and disposal fixed assets listing in accounting system
•Provides training & guidance to more junior colleagues.
•Ensure that accounting records are thoroughly maintained in preparation for independent audits.
•Provide full audit support during annual financial audits
•Participates and manages departmental projects as needed.
•Provide recommendations to improve existing processes and financial systems and suggest alternatives where appropriate.
•Ensure appropriate communication with all business partners and support business partners in financial decisions, if required.
•Maintain and improve technical accounting skills.
•Perform other duties as assigned.