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Global. Collaborative. Innovative. Together, we will transform the automotive interiors industry. Together, we will redefine the ways people experience life onboard vehicles.

General Ledger & Month End Closing Accountant

Slovakia - Bratislava

Job Description

  • Prepare general ledger journal entries, ensuring proper coding, appropriate accruals are in place

  • Provide financial and operational analysis for operations and internal departments

  • Maintain a thorough understanding of the financial reporting and general ledger structure.

  • Ensure all legislative requirements are complied with at all times

  • Perform general ledger account reconciliations

  • Assist in identifying and implementing process improvements

  • Complete the close process in line with the group and local timetables

  • Accounting in a General Ledger - accruals, reversals, error correction, etc.

  • Transaction processing according to set procedures

  • Ensuring compliance with corporate policies, reporting and statistics, administrative tasks

  • Assist with internal and external audits, with month-end, quarterly and annual closings, and with special projects on various topics as needed

  • Execute monthly FX revaluation and maintain FX revaluation accounts

Your Qualifications

  • University degree in business administration or adequate professional experience focusing on Finance/ Accounting

  • Min 2 years in the Accounting department of an industrial company or in an accounting firm

  • Strong Accounting background and accuracy

  • MS-Office, ERPs (preferred QAD and/or MFGPro experience, SAP is advantage)

  • Fluent in English

Apply online now
Published: 12/12/2017
Job Field: Finance & Accounting
Location: Slovakia - Bratislava
REQ. NO.: 17004118
Apply online now

Yanfeng Automotive Interiors (YFAI)

Yanfeng Automotive Interiors (YFAI) is the global leader in automotive interiors. Yanfeng Automotive Interiors is redefining how people relax, work and play in their vehicle interiors – today and decades from now. Headquartered in Shanghai, the company has approximately 110 manufacturing plants and technical centers in 18 countries and more than 33,000 employees globally. They design, develop and manufacture automotive interior components for all automakers. LEARN MORE

Our culture – shared values of our global team

Customer

Customer

Striving

Striving

People

People

Innovation

Innovation

Respect

Respect

Integrity

Integrity

Teamwork

Teamwork

Sustainability

Sustainability