Senior Accountant

• Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”) 

• Ensure smooth daily operations regarding on-time monthly reporting 

• Timely react on any requests from external parties

• Coordinate inter-company account balances at the end of the month 

• / Carry-out payments

• Reconcile Accounts Payable balances with vendors

• Resolve in-compliant invoices and reduce on-hold invoices

• Maintain prices in SAP for all customers and plants

• Prepare retro billing (with CBU)based on price changes

• Analyze price discrepancies and inform Customer Business Units

• Analyze quantity discrepancies (between shipments and payments) and inform plants

• / Actively communicate with Plants, Customer Business Units and Shared Service Center

• Prepare accounts receivable reports such as aging reports

• Provide Accounts Receivable reporting

• Support close activities (prepare accruals and provisions)

• Ensure and collect appropriate documentation for all Sales and Accounts Receivable activities

• Maintain customer master data

Requirements: 

- financial and economic literacy, precision, knowledge of corporate culture is necassary

- computer skills: Microsoft Excel - advanced

Estimated gross month salary: 1 800 €

The employer: JOHNSON CONTROLS INTERNATIONAL spol. s r.o., Bratislava, Slovakia

The job vacancy is offered and represented by EURES adviser.