Junior Internal Audit and Reporting Analyst

NATEK Czech Republic & Slovakia s .r.o. - pobočka Slovensko, organizačná zložka

Place of work
Suche Myto 1, 811 06 Bratislava, SK, Bratislava
Contract type

Information about the position

Job description, responsibilities and duties

This job is to support NATEK financial audit and financial closure. Be in direct relation with acounting vendors and be responsible for correctness of reported data within broad set of financial reports.
Reporting line to Bratislava Financial Services Manager


- Maintain and control report of provisions and accruals for accounting
- Coordinate early inputs delivery between NATEK and accounting suppliers
- Payables & receivables reporting of intra-group flows
- Monthly control over travels to be invoiced
- Support quarterly audit on accounting data by detailed analysis of accounts receivable, payable, travels and monthly reimbursements booked & accrued, intra-group cash flows
- Cooperate with NATEK structures and external vendors to ensure that the firm's financial activities and record keeping practices comply with legislation and company policies

- master in economic science + at least 2-3 years of experience in accounting, internal audit, reporting
- Excellent at analyzing and calculating numbers.
- Ability to consolidate, compare and decipher accounting data and accurately, make conclusions and recommend solutions.
- Good oral, written and interpersonal communication skills.
- Capacity to work in teams, and communicate with higher management
- English capability in speaking, reading and writing is on the level C1
- Microsoft Excel skills is on proficient level
- Education and experience in ledger accounting and financial reporting is a plus

Employee perks, benefits

- this is great position in international environment in a group of companies enabling to develop interest in consolidation of accounting data
- opportunity to gain/broaden experience in International environment
- great working atmosphere in a friendly team
- flexible working hours

Requirements for the employee

Candidates with education suit the position

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

Language skills

English - Advanced (C1)


Brief description of the company

Join one of the most sought-after companies that specialize in IT outsourcing business.

Originating from France, NATEK was established in Czech Republic in 2004. The company currently operates in Poland, Slovakia, Czech Republic and Bulgaria and reports stable 30% growth year-o-year. Our dynamic team of + 600 employees come from over 20 different locations worldwide. Recently celebrating its 14th anniversary, NATEK has become a leading provider of IT services & consultancy in the CEE region.

If you are interested in more information, please visit www.natek.eu

Number of employees

500-999 employees

Company address

Suché Mýto 1
811 03 Bratislava