Consolidation & Reporting Expert

Locality: Trnava
Starting dates: By agreement / ASAP
Type of employment:
Id: 14617

Information about the position:

▪ Preparation of the monthly consolidated reports,
▪ Leading the communication with the local teams related to the monthly consolidation, ensuring
that the data are complete and accurate, performing reasonableness checks and basic
reconciliations
▪ assistance with the preparation of annual consolidated FS, preparation of the supporting tables,
reconciliations, and underlying calculations,
▪ preparation of the half year and annual reports and supporting tables to be delivered to the
shareholder (SASAC),
▪ calculation of the sales risk accrual on monthly basis
▪ communication with and support accounting teams in other plants related to the consolidation
▪ assistance with preparation of the annual reports in Tagetik, reasonableness checks, analysis of
the key differences and deviation
▪ support for the preparation of the underlying evidence for CSOX related to financial & controlling
areas

Benefits

• Very competitive salary + 13th + 14th salary
• Benefit package
• Opportunity to join international company
• High potential for self-development achieved by guidance and ongoing support
• Commuting allowance
• Teleworking (8days/month)

Salary

starts from 2500€

Language Skills

English: Advanced (C1)

Other skills

• 3 years’ experience in area of the accounting / 2 years’ experience with the reporting
• Team player
• Positive attitude towards new tasks, self-motivation, flexibility
• SAP experience
• Tagetik (not necessary but it is and advantage)
• Fluent in English

Contact

Contact person: Jana Salvi
Phone: 421948948153
Email: jana.salvi@balanced-hr.com: