Global General Ledger Accounting Manager - Bratislava, Slovakia
Dentsply Sirona
- Bratislava, Bratislavský kraj
- Trvalý pracovný pomer
- Plný úväzok
- Develop global strategies and lead the General Ledger Accounting Department including processes related to month end close record to report activities and ensuring effective standardization
- Design and develop policies to support end to end global processes with general ledger activities while creating efficiencies
- Take overall responsibility for the quality of service provided by the GL team including working with controllers and finance business partners in the markets and cooperating with other teams in GBS.
- Partner and support strategic vision with the corporate finance, regional accounting teams to implement changes to Accounting Standard, Standard Operating Procedures and Policies and ensure that those are embedded across all GL processes.
- Drive process standardization, continuous improvement and cost saving opportunities.
- Lead the month-end and year-end closing processes for all in-scope legal entities, coordinate with various departments to ensure timely and accurate recording of financial transactions, adjustments, and accruals. Oversee the preparation and review of journal entries, account reconciliations, and supporting schedules.
- Ensure compliance with applicable accounting principles, regulations, company policies and established internal controls and audit requirements.
- Follow-up/Higher Professional Education
- University education (Bachelor's degree)
- University education (Master's degree)
- English - Advanced (C1), any other language is an advantage
- 10 years related experience
- R2R business experience required
- Project coordination and implementation
- Supervisory/managerial
- Proficient in MS Office applications and an advanced user of Microsoft Excel
- SAP S4 Hana
- Experperience with R2R platforms (Blackline), systems and robotic process automation is preferred
- Knowledge of all R2R processes incl. Month-end Closing & Reconciliations, Intercompany, Fixed Assets and Indirect Tax Reporting
- Excellent Leadership skills in a GBS environment
- Continually seek and embrace process improvements.
- Demonstrated leadership skills to guide and influence stakeholders, in addition to being a People Manager.
- Strong planning, organizational and communication skills. Results and Business Orientated with focus on deadlines.
- 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 sick 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