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Datavard s. r. o.

Information about the position

  • Place of work: Bratislava
  • Basic wage component (gross) and other rewards: From 1 700 EUR/month
  • Contract type: full-time

Job description, responsibilities and duties

You will be part of a team of professionals working to maintain order and transparency of the company’s finances. You will be supporting your team by preparing financial statements and reporting on a daily basis. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition, so that it can make the right decisions and accomplish long term success. Your tasks and responsibilities:
• Double entry accounting for companies serviced from our internal shared service center (SSC)
• Posting and evidence of asset accounting
• Processing and posting vendor invoices, petty cash, bank and other internal documents
• Preparation of company payments
• Processing VAT reports, Corporate income tax report and book closing
• Preparation of monthly, quarterly and annual internal closings
• Communication with suppliers and customers
• Preparation and posting of intercompany invoicing
• Internal and external claims and debts reconciliations
• Active cooperation and communication with other departments and locations

Employee perks, benefits

- Being part of a motivated, innovative and dynamic team
- International work environment
- Extensive product and process training and knowledge transfer
- Growth opportunities and chances of long-term employment
- Flexible work times
- Possibility to travel abroad
- World wide travel insurance
- Extra beneficial sickleave pay
- Attractive Bonus plan
- Language trainings
- Additional company benefits

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Educational Specialization


Language skills

English - Upper intermediate (B2)

Personality requirements and skills

You are well-versed in accounting principles, you enjoy working with numbers and have strong attention to detail. You are ambitious and keen to provide support to the Finance Department by managing daily accounting tasks.
• Bachelor’s degree required; Master’s degree preferred in Economy, Finance, Business Administration or other accounting related eld
• You have 3 year of experience in accounting and knowledge of at least two of the following: accounting, asset accounting, invoicing, VAT and Corporate income tax report, claims and debts reconciliations
• You have strong advisory, communication, problem-solving skills and attention to detail
• You have advanced Excel skills
• You are fluent in German or English


Brief description of the company

We are an international software and consulting company providing SAP solutions in the areas of data management, test automation, system landscape optimization (SLO) and SAP HANA implementations. The company was founded in 1998. DATAVARD currently employs around 220 people and has its headquarters in Heidelberg with offices in Hamburg, Slovakia, Switzerland, Singapore and the US.

Number of employees

100-149 employees

Company address

Datavard s. r. o.
Vajnorská 100 - Millennium Tower I
831 04 Bratislava