Intercompany Accountant

Dentsply Sirona

Intercompany Accountant I at Dentsply Sirona processing accounting transactions and ensuring compliance with relevant regulations in Slovakia. Focusing on standard intercompany reconciliations and documentation.

Posted 6/2/2026full-timeBratislava • 🇸🇰 SlovakiaMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

intercompany transactionsjournal entriesaccount reconciliationsamortization schedulesU.S. GAAPSOX compliancebusiness accounting softwareprocess improvementprocedure manuals

Soft Skills

interpersonal skillscommunication skillsorganization skillsmulti-tasking abilitiesself-starterteam collaborationproblem identificationdeadline management