Financial Accountant - Intercompany in Bratislava

at Spin Master Careers

Date Posted: 9/26/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Bratislava
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    9/26/2019

Job Description

General:

The role reports into the Finance Manager and is responsible for performing Intercompany transactions and reconciliations for European entities and finance analyst role for SSC Bratislava.

Specific Responsibilities:

  • preparation of all intercompany transactions within Europe /UK, France, Germany, Netherlands, Slovakia, Italy - mutually + towards Hong Kong and US/Canada SM entities
  • parking of Intercompany Debit and Credit notes (regular, one-time recharges)
  • Intercompany Settlements in compliance with Intercompany policy
  • Responsible for IC accounts reconciliation at month end for preparation of Financial Statements
  • key contact for any partner within the EU community (cost center owners, Finance managers, Logistics) to interlock on any Intercompany recharges or intra-company recharges (business area reclasses)
  • regular monthly management reporting for Shared Services Center Slovakia – cost variance reports, actuals analysis, adjustment proposal (GL reclass, Cost center reclass), ad-hoc reports for cost center owners, active participation on forecast and budget process for SSC Slovakia
  • Assist the implementation of initiatives for improving the efficiency and/or effectiveness of the Intercompanytransaction processing
  • Other duties assigned by Manager

 

 

 

Job Requirements

Required Skill Set:

  • Strong computer skills in MS Office, Excel in particular, knowledge of SAP would be an advantage
  • Strong accounting, analytical and problem-solving skills
  • Excellent communication skills (both written and verbal) in English and a friendly diplomatic manner are a must
  • Good knowledge of another European language is an advantage (German, French, Italian, or Dutch)
  • Initiative and attention to details
  • Ability to work in a fast paced environment
  • Ability to control stress and multitask
  • Works well with team or independently

Required Qualifications & Experience:

  • Related University or College qualifications
  • 2 years’ experience in similar Finance position

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