Obor: Finance, accounting and economics,
Location: Nitra Region,


• Support the build- up phase of new accounting system and processes
• Processing and verifying of all document –incoming invoices, issued invoices, journal entries, payments, etc.
• Allocating them to the appropriate account and cost center
• Ensure timely booking of accruals, payroll, fixed assets, tax bookings and other related tasks
• Monthly reconciliation of assigned balance sheet and control accounts
• Handling internal queries associated with invoices ( payment date and status, discrepancies )
• Processing and verifying of tax report – VAT, control statement, sales report
• Processing intrastat report
• Participation in closing activities
• Reporting and support in controlling activities
• Maintenance of fixed asset register
• Review and posting of system generated depreciation charge insuring that assets have been set up within the correct asset class and are therefore depreciating in line with Group Accounting policies
• Co-ordination and validation of physical asset verification checks


– high degree of precision, integrity and confidentiality
– flexible and mature candidate with can-do approach and good eye for detail
– experience at production company is advantage


• work for a successful international automotive company – greenfield project
• opportunities for career growth and personal development

Wage: from 1100 € gross / month, depending on experience


Bruno Gágyor

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