Opis oferty pracy

General:

• Daily processing of financial data

• Reconcile accounts

• Adherence to JCI procedures

Intercompany:

•  Process IC3 forms

• Reconcile Intercompany balances

Cash & Bank:

• Book and reconcile daily bank statements 

Accounts Payable

• Process incoming invoices

• Prepare and process manual payments

Accounts Receivable

• Maintain prices in SAP for all customers and plants (prices received from CBU)

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

• Analyze price discrepancies 

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

• Maintain customer master data (Customer name, Ship to and bill to addresses, payments terms) and sales orders (prices) in SAP for all customers 

Fixed Assets 

• Record new assets

• Process asset disposals

• Monthly accounting of amortization and reconciliation of the asset register with the general ledger

Tooling:

Perform accounting for tooling ledger 526

Requirements:

- financial and economic literacy, - independence and attention

- computer skills: Microsoft Word, Microsoft Excel, Microsoft Outlook - advanced

Estimated gross month salary: 1 100 €

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

The job vacancy is offered and represented by EURES adviser.

 

Szczegółowe informacje o ofercie pracy
Sektor:
Administrative and support service activities
Pole zawodu:
Accounting associate professionals
Doświadczenie zawodowe:
Work experience is not required
Umiejętności językowe:
  • English
  • Very good
Required skills:
Widełki wynagrodzeń:
Not provided
Date of expiry:

About organisation

Description: Slovakia, officially the Slovak Republic is a landlocked country in Central Europe. It is bordered by Poland to the north, Ukraine to the east, Hungary to the south, Austria to the west, and the Czech Republic to the northwest. Slovakia's mostly mountainous territory spans about 49,000 square kilometres, with a population of over 5.4 million. The capital and largest city is… Dowiedz się więcej

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