Intercompany Accountant

Bratislava, Bratislavský kraj
Trvalý pracovný pomer
Plný úväzok

Pred 12 dňami
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Requistion ID: 81343Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona's products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte, North Carolina, USA. The company's shares are listed in the United States on NASDAQ under the symbol XRAY.Intercompany AccountantDentsply 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

#LI-KS2Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona.If you need assistance with completing the online application due to a disability, please send an accommodation request to . Please be sure to include “Accommodation Request” in the subject.

Dentsply Sirona