Finance Controller
at ASSA ABLOY
Plzeň, Jihozápad, Czech -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 26 Dec, 2024 | Not Specified | 27 Sep, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Financial Controller is responsible for the correctness and completeness of accounting, planning, controlling and reporting AA ES Production s.ro., BSI divison in Plzen.
- Oversees accounting bookings in ERP system
- Responsibility for month end closing and reporting of accounts for BSI Plzen and cooperation with stakeholders during the process
- Processing and recording accruals, estimated items and other special accounting transactions
- Analyses of results, costings and other ad hoc analyses
- Proving outgoing payments within banking systems according to AA conditions
- Planning and creation of annual budgets, quarterly, monthly and weekly forecasts according to requirements AA
- Cooperation on year end closing and preparation of annual legal reports
- Cooperation on annual audit
- Other tasks related to the Finance Department as assigned by the Finance Manager
- Work closely with financial accountants within the team
- Other tasks related to the Finance Department as assigned by the Finance Manager
- In needed, support to and cooperation with other AA sites in the region
REQUIREMENTS:
- Education in finance/economics, ideally a university degree
- English fluent or at communication level
- Solid skills in ERP system / MS Excel, etc…
Responsibilities:
- Oversees accounting bookings in ERP system
- Responsibility for month end closing and reporting of accounts for BSI Plzen and cooperation with stakeholders during the process
- Processing and recording accruals, estimated items and other special accounting transactions
- Analyses of results, costings and other ad hoc analyses
- Proving outgoing payments within banking systems according to AA conditions
- Planning and creation of annual budgets, quarterly, monthly and weekly forecasts according to requirements AA
- Cooperation on year end closing and preparation of annual legal reports
- Cooperation on annual audit
- Other tasks related to the Finance Department as assigned by the Finance Manager
- Work closely with financial accountants within the team
- Other tasks related to the Finance Department as assigned by the Finance Manager
- In needed, support to and cooperation with other AA sites in the regio
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Plzeň, Czech