Intercompany Accountant II - Bratislava, Slovakia

Requistion ID: 78902 

Intercompany Accountant II 

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.

We are on a mission to grow in our numbers in 2024 and would love to welcome friendly and fun people to our teams. Accounting roles are hot as ever, so if you want to do the following as part of your daily tasks, please apply!

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 

Along with this position come also very attractive benefits such as:
• Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
• Fully paid meal vouchers 7 Eur per working day and during vacation, sick days, and sick leave
• 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