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Accountant (m/f)

Tasks:

•Preparation and analysis of the monthly and yearly financial statements and communication of the results to the Finance Manager as well as to the local auditors
•Responsibility for general ledger, cost center and profit center accounting
•Generation, analysis and evaluation of all balance sheet and profit and loss accounts
•Processing of the monthly closing in accordance to check lists as well as finalization of general ledger and all sub-ledgers
•Tax management in close communication and cooperation with the local tax auditors and consultants with regard to corporate tax and other tax related issues
•Accounts Payable management including booking of suppliers invoices, processing of payment runs and dealing with reminders and other vendor correspondence
•Declaration of monthly and yearly VAT return as well as preparation of EU sales list and intrastate reporting
•General documentation tasks and performance of regular self revisions in line with   J-SOX requirements
•Regular other finance tasks like booking Slovak payroll, charging of expenses to associated SANYO companies and filing of invoices
•Maintenance and reconciliation of all fixed assets of our Slovakian SANYO branch as well as execution of monthly depreciation run
•Cash management in terms of system administration for home banking software, booking of bank statements and processing of payments (payroll, tax, etc.)
•Regular reporting to top management in form of quarterly reports of business plan targets and monthly analysis of all financial figures


Requirements:

• 6 - 10 years work experience in accounting, ideally in an international company
• Proven ability to prepare and setup all financial statements
• Excellent Slovak and good English language skills, additional German language  skills are preferable
• MS-Office and SAP R/3 knowledge
• Loyalty and reliability

 


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