Accountant

• Ensuring accurate, complete, and up-to-date accounting records in line with statutory requirements and Avon corporate policies.
• Reviewing monthly financial closing reports and supporting corporate reporting activities.
• Owning and managing US GAAP to statutory accounting adjustments and related processes.
• Preparing and submitting statutory financial statements and other local regulatory filings in accordance with applicable deadlines.
• Leading annual statutory audit activities and acting as the primary contact for external auditors.
• Managing financial inspections, audits, and regulatory reviews.
• Preparing commentary and sign-off documentation for quarterly certification processes.
• Providing analysis and commentary on actual financial results and variances to support financial planning and analysis activities.
• Preparing statutory forecasts and supporting financial outlook processes.
• Reviewing balance sheet reconciliations completed by Global Business Services and Centers of Excellence teams.
• Acting as a control owner for assigned financial controls, including SOX compliance activities, remediation plans, audit board submissions, and control enhancements.
• Ensuring adherence to internal policies, local regulations, and global compliance frameworks.
• Monitoring changes in local accounting, tax, and regulatory requirements and implementing necessary updates to business processes.
• Building and maintaining effective relationships with external statutory service providers and advisors.
• Providing accounting and tax guidance for business initiatives and projects.
• Collaborating with finance, tax, internal controls, GBS, Centers of Excellence, and market teams to improve processes and share best practices.
• Identifying opportunities to increase efficiency, standardisation, and process quality across the accounting function.
• Staying current with accounting standards, regulatory developments, and industry best practices through continuous learning and professional development.

Chief Accountant

• 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.

Intercompany Accountant

• Reconciliation of vendor accounts, customer accounts and general ledger accounts in accordance with policies and procedures as assigned by specific role definition
• Bank account reconciliation in accordance with policies and procedures as assigned by specific role definition
• Inventory and sales reconciliation
• Clean-up of accounts
• Creation and maintenance of fixed assets, processing of depreciation runs
• Preparation and posting of manual journal entries
• Preparation and posting of exchange rate entries, loan interest entries and royalty entries
• Analysis of month-end close and year-end close reports
• Other special projects as assigned

Accountant jobs in Slovakia

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Chief Accountant

Intercompany Accountant

General Ledger Accountant II