Performs GL accounting & management reporting, prepares journal entries received from the customer and also calculates manual journal entries based on the monthly checklist.
Prepares banks, FA, AP, AR, Production and Inventory reconciliations and balance sheet analysis. Adheres to defined quality standards across the processes.
Makes sure the SOX complies is met each month as per client requirement.
Is responsible for strict cooperation with the financial controller on the client’s side, local client team and STAT provider relating to tax, bank, external auditors & other reporting activities.
Is responsible for cooperation with overall accounts ownership and coordinating with the PTP & OTC team to make timely and sure accuracy of the monthly PTP/bank postings.
Acquires business knowledge and detailed understanding to drive process improvement.
Compile balance sheet reconciliations and present to MTI personnel
This person will be performing activities for more than one entity and on a compatible time zone with the region
Ensures timely and accurate delivery of SLA.
Supports audit activities & requirements.
As well as other tasks assigned by the direct manager.
Ready to travel to Slovakia and Austria
SKILLS
Must – German and English written and Speaking
Good team player, multi-tasking.
Decision-making skills.
Good communication skills.
Ability to work under time pressure.
Time Management.
Analytical thinking, attention to detail
Knowledge of general ledger.
MS Office basics (especially Excel).
Ideally experience in knowledge transfer.
Oracle knowledge
Experience with a US company
Knowledge of statutory accounting in Slovakia/Austria
Contact
Datele de contact vor fi vizibile dupa ce veti aplica!