Intercompany Accountant I

Intercompany Accountant I

Dentsply Sirona in Bratislava is a young Shared Services Center based in a beautiful building Einpark, just minutes away from Danube and the city center. Every day, we empower millions of customers by proudly creating innovative solutions for healthy smiles.


Responsibilities:

• Prepare, document, and process simple/standard intercompany transactions/journal entries as defined by the monthly closing checklists and Intercompany Accounting policies and procedures.
• Communicate regarding monthly cutoffs and month end processing with other teams within Global Business
• Services and with division finance personnel on monthly basis.
• Interact with division finance personnel regarding simple/standard intercompany adjustments, – one-off journal entries, etc.
• Ensure that all supporting documentation is properly filed and stored in accordance with policy.
• Complete standard intercompany account reconciliations by policy due dates and perform timely follow-up and resolution of reconciling items to maintain proper balances in the general ledger.
• Set up amortization schedules for prepaid items.
• Complete designated reports and submit to divisional, corporate, or other Global Business Services contact by defined due dates.
• Respond to divisional, corporate, and other Global Business Services area inquiries.
• Ensure compliance with U.S. GAAP, SOX, other accounting regulations, and internal policies.
• Submit ideas and feedback to the team for process improvement.
• Cross-train with others as assigned.
  Notify manager of process or procedure issues that are contrary to Dentsply Sirona or Global Business Services objectives on daily basis.
• Complete all other assignments or projects as assigned. 

Requirements:

• 3 years of experience in accounting, relevant experience with accounting in an SSC is an advantage
  One to three years related experience and/or training.
• Proficient Microsoft Office users (Word, Excel, Outlook)
• ERP systems such as Oracle, Microsoft Dynamics, or SAP a plus
• Business Accounting software a plus
• Strong interpersonal skills with a proven ability to work effectively with all levels of an organization.
• Motivated self-starter with strong communication, organization and multi-tasking abilities.
• Advanced written/oral communication skills (English speaking required).
• Comfort working in a global business environment that is undergoing process and technology changes.
• Willingness to work as a team to cultivate change and process improvements.
• Ability to meet deadlines.
• Ability to identify problems involving several variables in a variety of situations.
• Ability to write procedure manuals.
• Continually seek and embrace process improvements.
• Provide timely and accurate information and solutions. 

Benefits:

• Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
•  Fully paid meal vouchers 7,70 Eur per working day
• 3 Health and Wellness days per year
• Fully paid sick leave up to one month
• Contribution to dental care up to 150 Eur per year
• Pension Contribution after 1 year
• Classes of foreign languages
• Access to Multisport card
• Referral Programe Bonus up to 1200 Eur
• Employee Assistance Programe
• Social events
• Refreshment in the office – coffee, tea, water, fruit on Wednesdays
• Yearly performance-based bonus 

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