Accountant

Roche Slovensko, s. r.o.

Place of work
Pribinova, Bratislava
Contract type
full-time
Start date
ASAP
Wage (gross)
1 300 EUR/monthbased on the skills and experiences

Information about the position

Job description, responsibilities and duties

Your own responsibilities will be following:

Communication with the shared service center and common responsibility for proper accounting treatments of supplier invoices and manual journal entries and reconciliations.
Preparing import files, posting employee deductions, checking open liability items and preparing items for payment.
Active participation in month-end close activities, such as reporting, data reconciliation, preparation/reviewing of journal entries

Daily tasks/responsibilities

- Invoices not booked based on the order
- Missing invoices from Intercompany Suppliers at the end of the month
- Performs GRIR control - confirmation of receipt of goods and services.
- Various manual journals preparation
- Monthly billing of the purchase and consumption of fuel by the company's employees
- Continuously checks the posting of supplier invoices of the Diagnostic Division.
- Performs a monthly check on VAT accounting and a monthly check on cost accounting.
- Controls open items in the balance sheet accounts, mainly liabilities, advance payments and deferred costs.
- Prepare accounting of outgoing invoices for the sale of IT assets and vehicles.
- Fixed assets accounting
- Preparation of settlements and clearing of customer accounts
- Supporting various projects and initiatives

Employee perks, benefits

We offer:
- interesting work in one of the most innovative healthcare companies
- competitive salary and transparent remuneration system
- benefits package (13th salary, 5 vacation days in addition, contribution to pension plan, sick days, sick leave compensation, meal vouchers covered by the company, life and accidental insurance, English language contribution)
- recreational contribution
- systematic education and career opportunities
- background of successful foreign pharma original company

Information about the selection process

Successful candidate will sign employment contract with personal agency

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)

Educational Specialization

in the area of Accounting, Business Administration, Finance

Language skills

English - Upper intermediate (B2) and Slovak - Proficiency (C2)

Other knowledge

Double-entry bookkeeping - advanced
Microsoft Excel - advanced

Number of years of experience

2

Personality requirements and skills

WHO YOU ARE

You have basic knowledge of Finance and Company's processes
You are strong team player with good self management skills able to work independently
You are Strongly oriented to customer/stakeholder with the willingness to ensure better service
You can deal with obstacles and challenges
You were working in complex multicultural environment
You are willing to learn throughout your entire life

Required knowledge, Skills and Abilities
2+ years of experiences in Double-entry bookkeeping end to end process
Understanding of Slovak taxation
Communication and negotiation skills
Attention to details
Ability to Identify ways to streamline processes/activities
English - Advanced (C1) and Slovak - Proficiency (C2)
Microsoft Excel - advanced
SAP - advanced

Advertiser

Brief description of the company

At Roche, 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.
https://www.youtube.com/watch?v=A4fDD8ByyrE

Number of employees

100-149 employees

Company address

Roche Slovensko, s. r.o., HR oddelenie
Pribinova 19
811 09 Bratislava
http://roche.com
ID: 3915334  Dátum zverejnenia: 16.4.2021  Základná zložka mzdy (brutto): 1 300 EUR/month