Accountant at Tomra

Senec, Region of Bratislava, Slovakia -

Full Time

Start Date

Immediate

Expiry Date

24 Jun, 26

Salary

0.0

Posted On

26 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Invoice Processing, General Ledger Posting, Accounts Payable, Accounts Receivable, Month-End Closing, Year-End Closing, Account Reconciliation, Process Optimization, English (B2), Slovak, Double-Entry Bookkeeping, Accuracy, Responsibility, Independence, IFS Software

Industry

Automation Machinery Manufacturing

Description

Popis spoločnosti TOMRA Recycling develops and manufactures sensor-based sorting technologies for the global recycling and waste management industry. As a market leader and pioneer in the recycling and waste management industry, we have made it our mission to extract recyclable fractions with high purity from waste streams in order to return them to the material cycle and make them reusable. In this way, we protect our valuable, limited resources and help to preserve our planet for future generations. Our success is reflected in the more than 9000 plants installed worldwide and a market presence in more than 100 countries worldwide. In organisational terms, TOMRA Recycling is part of the listed Norwegian company TORMA System ASA, which has a total of more than 5,000 employees and an annual turnover of around one billion euros. Popis pracovnej ponuky We are looking for a reliable, detail-oriented, and proactive accountant who will be responsible for processing incoming and outgoing invoices and will actively contribute to improving accounting processes. The ideal candidate is precise, independent, and enjoys working in a dynamic environment with room for growth. Key Responsibilities: · Processing incoming invoices – verification, posting, and matching with purchase orders and goods receipts, posting directly to general ledger · Processing outgoing invoices – checking accuracy and posting · Posting related accounting transactions in the accounting system · Monitoring payables and receivables · Communication with suppliers and customers to resolve discrepancies · Cooperation with internal departments (procurement, sales, logistics) · Support during month-end and year-end closing · Reconciliation of assigned accounts – regular balance reconciliation and documentation · Active participation in process optimization and improvement initiatives Kvalifikácia Experience in accounting (1–2 years advantage) English language min. B2 + Slovak language fluent Knowledge of double-entry bookkeeping Experience with processing AP/AR invoices High level of accuracy, responsibility, and independence Proactive mindset and willingness to improve processes Experience with accounting software (IFS ) Dodatočné informácie Benefits: Salary from 1400 eur brutto pm depending on candidate´s skills and experience 13th-month salary regardless to company results Annual bonus Flexible working time and pleasant Nordic culture in the workplace Contribution to DDS Financial reward for seniority 2 days holiday beyond the scope of the Labor Code Meal vouchers in the amount of 7,40€ Referral bonus 1500€ Childbirth grant Financial contribution for education - English language course + free training within the scope of work Possibility to participate in fire sports activities - football, tennis, table tennis, volleyball, Multisport card ...and many more! *Tomra does not differentiate on the basis of gender, race or ethnicity, religion, color, sexual orientation or identity, disability, age and other protected statuses as given by applicable law. We are committed to creating a diverse and inclusive environment and are proud to be an equal opportunity employer. Most important – it’s a match!

Responsibilities

The accountant will be responsible for processing incoming and outgoing invoices, including verification, posting, and matching with purchase orders, as well as monitoring payables and receivables. Key duties also involve posting related accounting transactions, communicating with stakeholders to resolve discrepancies, and supporting month-end and year-end closing procedures.