Reporting & Consolidation Specialist

Náplň práce, právomoci a zodpovednosti:
The role of Reporting and Consolidation Specialist is a part of the Reporting team, R2R Tower.

Your responsibilities will include:

- Supporting the delivery of Reporting and Consolidation processes/services consistent with accounting standards (IFRS) and other internal/external audit requirements. Maintaining all necessary records related to audits, including reporting of exceptions in requested quality.
- Supporting the delivery of monthly, quarterly and yearly financial statements and accurately recording the financial transactions in line with relevant requirements, policies and procedures.
- Helping to reconcile the costing and inventory systems and journals and ensuring that updates are made accurately and on time.
- Proactively supporting project management initiatives, driving system improvements, contributing to operational improvement initiatives within the R2R team.

Zamestnanecké výhody, benefity:
Annual 5% Bonus
Grade-Related Bonus
Employee Referral Program
Supplementary Pension Fund
Working Anniversary Awards
Flexible Working Hours
Hybrid Contract
Sick Days
Mental Health Support
Multisport Card

Požiadavky na zamestnanca:
- University education in the area of Business, Finance, Accounting, Administration
- English - Upper intermediate (B2) is a must
- Knowledge of financial controlling or reporting (Management accounting, Month end close, Reporting and consolidation)
- Knowledge of the accounting standards (IFRS is an asset)
- Skills in MS Office, especially advanced user of Excel
- SAP FI/CO and Business Warehouse modules experience
- Ability to focus on details and to deal sensitively with confidential material
- Team working skills
- Proactive approach & problem solving skills