Manage monthly, quarterly, and annual close processes for Intercompany and general ledger accounting.
Ensure accuracy and integrity of accounting information by verifying transactions and preparing journal entries.
Support timely internal and external financial reporting and resolve Intercompany reconciling items.
Handle Intercompany netting, loan settlements, and invoice approvals.
Prepare balance sheet reconciliations and ensure compliance with internal control system (ICS) guidelines.
A bachelor’s degree in accounting, finance, economics or a similar major is required
Proven experience in Intercompany accounting and familiarity with accounting software (SAP preferred)
Strong accuracy in data entry, with the ability to spot and resolve discrepancies
Excellent organizational skills and effective communication with team
Proficient in Microsoft office, especially Excel, with strong problem-solving skills
Employment contract for an indefinite period
+ 13th Salary
Annual Bonus
Flexible working time (core time 9-3:00)
Home Office possible 2 days a week
Extra days of leave
Sick Days
Recreation allowance
Referral Program
Travel allowance
The third pillar of the pension scheme
Support for professional and career growth, education and training
Goodcall Slovakia
Bratislava
1 500 - 2 500 EUR/mes
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