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Closing General Ledger Expert
R. I. Consultancy Services /Slovakia/, s.r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
ASAP
ASAP
Wage (gross)
Upon agreement
Upon agreement
Information about the position
Job description, responsibilities and duties
• Continuous and essential supportive further development of the strategic basic alignment for closing of the General Ledger.
• Continuous further development of processes for closing the General Ledger.
• Part of national and international projects of medium to high complexity in the field of financial statements and One.ERP.
• Preparation and rollout of national and international process templates as part of the One.ERP and One.ERP International Design Authority.
• Holding training measures and attending specialist conferences, including giving presentations.
• Independently identifying optimization and harmonization potential in the closing processes and implementing derived measures with the involvement of operational accounting.
• Designing, planning and launching live operation of IT solutions which harmonize, standardize and automate closing processes.
• Consulting with external auditors and independently preparing the required documentation.
• Creating work instructions and guides.
• Presenting specialized closing topics, with a focus on General Ledger, to the operational accounting units, executive committees and specialist departments which interface with financial statements.
• Migration management: Designing migration steps, supporting and documenting the migration in cooperation with the operational accounting units and national and international departments.
• Developing training schemes and providing training for employees.
• Continuous further development of processes for closing the General Ledger.
• Part of national and international projects of medium to high complexity in the field of financial statements and One.ERP.
• Preparation and rollout of national and international process templates as part of the One.ERP and One.ERP International Design Authority.
• Holding training measures and attending specialist conferences, including giving presentations.
• Independently identifying optimization and harmonization potential in the closing processes and implementing derived measures with the involvement of operational accounting.
• Designing, planning and launching live operation of IT solutions which harmonize, standardize and automate closing processes.
• Consulting with external auditors and independently preparing the required documentation.
• Creating work instructions and guides.
• Presenting specialized closing topics, with a focus on General Ledger, to the operational accounting units, executive committees and specialist departments which interface with financial statements.
• Migration management: Designing migration steps, supporting and documenting the migration in cooperation with the operational accounting units and national and international departments.
• Developing training schemes and providing training for employees.
Employee perks, benefits
Work in an international environment
Motivating salary
Motivating salary
Information about the selection process
If you feel qualified, please send us structured CV in English language in Word document via e-mail. According to Slovak law, please add this statement:
Zaslaním svojho životopisu a ďalších sprievodných dokumentov obsahujúcich osobné údaje poskytujem svoj súhlas k tomu, aby spoločnosť R. I. Consultancy Services (Slovakia), s.r.o., sídlom: Na Vŕšku 6, 811 01 Bratislava spracovávala moje osobné údaje pre účely sprostredkovania práce, tj. s ukladaním na nosiče dát, upravovaním, vyhľadávaním v nich, triedením, kombinovaním a likvidáciou v súlade so zákonom č. 122/2013 Z. z. o ochrane osobných údajov, a to až do odvolania písomnou formou. Súhlas je možné kedykoľvek odvolať.
Regarding to the number of applications, we will contact only selected number of candidates filling the requirements who will be invited to the interview.
Thank You for Your understanding.
Zaslaním svojho životopisu a ďalších sprievodných dokumentov obsahujúcich osobné údaje poskytujem svoj súhlas k tomu, aby spoločnosť R. I. Consultancy Services (Slovakia), s.r.o., sídlom: Na Vŕšku 6, 811 01 Bratislava spracovávala moje osobné údaje pre účely sprostredkovania práce, tj. s ukladaním na nosiče dát, upravovaním, vyhľadávaním v nich, triedením, kombinovaním a likvidáciou v súlade so zákonom č. 122/2013 Z. z. o ochrane osobných údajov, a to až do odvolania písomnou formou. Súhlas je možné kedykoľvek odvolať.
Regarding to the number of applications, we will contact only selected number of candidates filling the requirements who will be invited to the interview.
Thank You for Your understanding.
Company on whose behalf the position is being filled
Other unlisted areas
Shared Service Centres
Shared Service Centres
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Educational Specialization
Economic
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
Microsoft Outlook - Advanced
Microsoft PowerPoint - Advanced
SAP - Advanced
Microsoft Outlook - Advanced
Microsoft PowerPoint - Advanced
SAP - Advanced
Personality requirements and skills
You have completed a university degree in economics and have many years' professional experience (at least 5 years) in external accounting and/or launching One.ERP projects. You also have at least 3 years' experience at an international auditing company.
You also offer:
• Very good knowledge of IAS/IFRS and specific local tax laws.
• You have detailed knowledge of the entire closing-related process chain (sound specialist know-how) and of the relevant tools (e.g., Treasurysystem EcoFinance) and SAP modules (FI, FI-AA, FI-HR and CO).
• Very good knowledge of analytical and statistical methods for systematic process improvement, including the Six Sigma methodology.
• Knowledge of the relevant project management experience (especially departmental, controlling and operational accounting).
• Extensive experience in project management
• Conceptual thinking and solution-oriented action.
• Highly motivated and a competent, authentic and assertive presence.
• You have demonstrated skills in developing new processes and systems in external accounting, launching new systems and processes and designing interdisciplinary partnerships and cooperative ventures.
• You are able to win over customers, business partners and colleagues with your cooperative style of working, your social skills and ability to communicate, and are able to establish long-term relationships with all parties. You are a dedicated team player.
• You like working in an international environment and enjoy internationally-oriented projects. Regular travel abroad is not a problem for you.
You also offer:
• Very good knowledge of IAS/IFRS and specific local tax laws.
• You have detailed knowledge of the entire closing-related process chain (sound specialist know-how) and of the relevant tools (e.g., Treasurysystem EcoFinance) and SAP modules (FI, FI-AA, FI-HR and CO).
• Very good knowledge of analytical and statistical methods for systematic process improvement, including the Six Sigma methodology.
• Knowledge of the relevant project management experience (especially departmental, controlling and operational accounting).
• Extensive experience in project management
• Conceptual thinking and solution-oriented action.
• Highly motivated and a competent, authentic and assertive presence.
• You have demonstrated skills in developing new processes and systems in external accounting, launching new systems and processes and designing interdisciplinary partnerships and cooperative ventures.
• You are able to win over customers, business partners and colleagues with your cooperative style of working, your social skills and ability to communicate, and are able to establish long-term relationships with all parties. You are a dedicated team player.
• You like working in an international environment and enjoy internationally-oriented projects. Regular travel abroad is not a problem for you.
Advertiser
Brief description of the company
Recruitment International was established in the UK in 1981 and is a leading international provider of recruitment solutions to some of the world's largest corporations. Through our operations in the UK, Czech Republic, Hungary, the Slovak Republic and Poland we meet the specialist recruitment needs of local, multinational and regional organisations with total commitment to the highest levels of service on a professional and personal basis. Our policy is to provide the most effective solutions by fully understanding the needs of our clients and our candidates. This is achieved by employing the best people to implement the most appropriate methodology. Our constant commitment is to quality.
Number of employees
10-19 employees
ID: 2425209
Dátum zverejnenia: 5.2.2016
2016-02-05
lokalita: Bratislava Pozícia: Auditor, Chief Accountant, Controller, Economist, Reporting Specialist Spoločnosť: R. I. Consultancy Services /Slovakia/, s.r.o.
Základná zložka mzdy (brutto) a ďalšie odmeny: Upon agreement