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Fixed Assets Accountant with an interest in IFRS 16!

GoodCall Slovakia s.r.o

Information about the position

  • Place of work: Trnava
  • Basic wage component (gross) and other rewards: 1 500 - 1 900 EUR/monthThe final salary is depending on your professional qualifications and experience.
  • Start date: upon agreement
  • Contract type: full-time

Job description, responsibilities and duties

We are looking for an experienced accountant and senior accountant who are familiar with fixed assets accounting and willing to learn more about IFRS 16! You will provide full support for lease accounting activities.

You will take part in the existing RTR team and become one of the 2 new members who will participate in a transition of activities from Italy to Trnava.

Your main activities will be the following:

• Compliance with IFRS 16 standard
• Lease contract maintenance during the whole validity period.
• Assist and advise the colleagues in entering the lease contract data;
• Daily work in Leasa tool: Monitor the contracts modifications, reassessments, and amendment of mistakes, to prevent the calculation of “fictitious gains” or the calculation of “unrealistic Right of Use and Lease Liability”, upload and download of information (e.g. FX rate);
• prepare and cascade to the various BUs the “big picture” of the IFRS 16 effects (cooperation with local controlling and various finance teams)
• Provide the Treasury department with a specific report produced by the Leasa tool for their Group Treasury Reporting.
• Review the quarterly reconciliations of the lease expenses charged to Profit & Loss (reconcile IFRS16 booking in SAP with Leasa tool and HFM balance);
• Provide auditors with the reports issued by Leasa tool and the related clarification on the IFRS 16 impact for the entire Segment and the legal entities in scope for Group consolidation purposes or for local statutory financial statements in case IFRS 16 is also adopted locally
• Launch projections for Forecast and Budget and interact with the Finance BU Controllers
• Cooperation with IT organization on continuous tool improvement
• Regular reporting

Employee perks, benefits

WHY IS THIS POSITION ATTRACTIVE?

• 80 % HOME OFFICE POLICY even after the covid-19 situation
• Interesting financial evaluation
• You will be able to use foreign languages daily
• The new attractive work environment within a modern, stable, international company
• Company is located in the central of Trnava and plans to invest into 1st class premises for its employees
• You will be part of a greenfield project and be part of a building up
• You may influence and improve standards, way of work, process flow
• You will have a chance to reach a market competitive compensation including:
• Extra flexible benefits
• Language courses
• Teambuilding and company events
• Multisport card

Company on whose behalf the position is being filled

Other administrative and support service activities

Marelli is a progressive, open-minded, and truly global partner who inspires you to go further.
They bring together two successful global automotive manufacturers from Italy and Japan, with a world-leading reputation for innovation and manufacturing excellence (Monozukuri).
Calsonic Kansei and Magneti Marelli unite under the new world brand Marelli.
Marelli operates out of 170 facilities and R&D centers across Europe, Japan, the Americas, and the Asia Pacific, and has operational headquarters in Saitama, Japan, and Corbetta, Italy.

Goodcall is a proud recruitment partner for MARELLI GBS in Trnava.

Requirements for the employee

Candidates with education suit the position

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

Educational Specialization

Finance, Business Administration, Management or relevant

Language skills

English - Upper intermediate (B2)

Other knowledge

IFRS 16 - Basic
Microsoft Excel - Advanced

Experience in the position/sector

RTR accounting

Number of years of experience

2

Personality requirements and skills

We will warmly welcome a person who:

• Business education degree or adequate professional experience focusing on Finance/Accounting
• Has experience in general accounting process(es) with special focus on lease accounting standards and asset accounting
• IFRS standards (IFRS16) are critical to this role / ideally experience with administration of LEASING AGREEMENTS
• is a passionate Finance /general ledger professional within Shared Services fluent in English
• has in-depth understanding of accountancy in compliance with IFRS16
• is people and business oriented person at the same time
• Advantage: Leasa tool, HFM (Hyperion) knowledge, SAP Finance module

Advertiser

Brief description of the company

GoodCall je moderná spoločnosť využívajúca najnovšie poznatky z oblasti náboru zamestnancov. Tento odbor prechádza v posledných rokoch rapídnym vývojom a nezaobíde sa bez podrobných znalostí technológií, sociálnych sietí a samozrejme aj modernej psychológie a marketingu.

Využite možnosť pracovať v mladom tíme nadšencov.
Nie ste spokojní so svojou súčasnou prácou?
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Go to: https://play.google.com/store/apps/details?id=eu.goodcall
https://apps.apple.com/us/app/goodcall-find-your-dream-job/id1250347549

Mrknite na naše video: https://youtu.be/jveJOptFr8g

GoodCall for Talent bol založený v marci 2014. Ako moderná dynamická personálne poradenská spoločnosť, ktorá sa sústredí na nový prístup vo vyhľadávaní talentov. Naším cieľom je pomáhať našim klientom realizovať recruitment cez nové trendy v recruitmente. Máme záujem na tom, aby sa značka zamestnávateľa nášho klienta zapojila do celkovej stratégie hľadania talentov.

Náš obchodný model vychádza z dynamických zmien na trhu spôsobených vplyvom internetu, sociálnych médií a meniacim sa demografickým rozložením pracovného trhu, najmä vstupom generácie Y.

Vzdelávame seba aj trh:
Vypočujte si predsedu akademickej rady Recruitment Academy, vzdelávacej platformy GoodCall-u: https://www.youtube.com/watch?v=jcY53W8TyF4

The company is a holder of a licence to offer recruitment services.

Number of employees

10-19 employees

Company address

GoodCall Slovakia, s.r.o.
Plynárenská 1
821 09 Bratislava-Ružinov
www.goodcall.sk

Contact

Kontaktná osoba: Alena Pauková
E-mail: poslať životopis