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Apply now Job ID 18001622 Date posted Aug. 23, 2018 Bratislava, Bratislava Finance

GL Accountant with English Language Skills – Global Software Company

Location: Bratislava


As a GL Accountant at Epicor you will have a key role in Finance being responsible for the full accounting process for our subsidiaries. The role requires excellent English language skills.


Job Summary

This role will manage the responsibilities for the whole accounting function of a legal entity within the Epicor EMEA region.


This is a key role for finance and will involve interaction with business operations, senior managers and all members of the finance team on a daily basis.


This position has sole responsibility for accounting for selected countries.


Responsibilities


In General Accounting:

Interco confirmations – AP&AR

GL journals preparation and posting

Cash Flow Report

Ad hoc support to corporate finance based on requests

Corporate reporting


Accounts Payable side:

AP invoice checking & posting

AP close and AP to GL reconciliations

Payment approvals

Bank reconciliation

Vendor setup approval


On AR side:

AR invoice checking & posting

Revenue accruals

Revenue deferrals

Deferred maintenance reconciliation

Write offs – FX, credit approvals

AR close & AR to GL reconciliation


The responsibilities described above have been provided as examples of the types of work performed by employees assigned to this job classification. Management reserves the rights to add, modify, change or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job.


Ideal experience would include


providing and interpreting financial information;

monitoring and interpreting cash flows and forecasting future needs;

researching and reporting on factors influencing business performance;

conducting reviews and evaluations for cost-reduction opportunities;

managing a company's financial accounting, monitoring and reporting systems;

liaising with auditors to ensure annual statutory reporting is completed to schedule;

developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organisations such as the local tax office;

producing accurate financial reports to specific deadlines;

Keeping abreast of changes in financial regulations and legislation

.

QUALIFICATIONS:


Knowledge

Accounting knowledge

Knowledge of software industry is an advantage


Skills

Fluent English (written & spoken) a second European language is an advantage but not essential

Numerate

Good spreadsheet skills (Excel)

Good interpersonal and communication skills


Abilities

Team Player

Diligent & motivated

Ability to work to meet strict deadlines

Ability to work as part of a team


Development is high on the agenda at Epicor, so if you're looking for a role with lots of opportunity to gain new skills and become part of an outstanding global team, it's time to talk to Epicor.


The company:


About Epicor Software Corporation

Grow your business with Epicor


Epicor Software Corporation provides industry-specific business software designed around the needs of manufacturing, distribution, retail, and services organizations. More than 40 years of experience with our customers’ unique business processes and operational requirements is built into every solution―in the cloud, hosted, or on premises.

Today, over 20,000 customers in 150 countries around the world rely on our expertise and solutions to improve performance and profitability. Epicor is driving growth for companies globally with solutions including:

Epicor Enterprise Resource Planning (ERP)

Human Capital Management (HCM)

Financial Management

Manufacturing Execution Systems (MES)

Supply Chain Management (SCM)


Epicor products are working today on a global scale, delivering impressive benefits to companies just like yours. With a deep understanding of your industry, Epicor solutions promote growth while managing complexity and increasing efficiency. The result is powerful solutions that free your resources so you can grow your business.


For more information, please visit www.epicor.com

Epicor is proud to be an equal opportunity employer




Primary location: Bratislava Bratislavsky kraj Slovakia
GL Accountant with English Language Skills – Global Software Company

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