Acquisitions accounting analyst - EMEA - Bratislava | Ponuka práce

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Job information

Place of work

Bratislava
Bratislava, Slovakia

Position / industry

Banking, Leasing and Insurance, Finance, Accounting; Accountant, Invoice Clerk, Cost Accountant, Accountant

Job description, information about job

Your Role and Responsibilities

Acquisitions and Integrations analyst is responsible for integrating acquired company into IBM accounting structure and systems in compliance with corporate accounting policy and main focus on following:

• New Legal Entity set up; to provide accounting support for non-Integrated subsidiaries incl. financial close, to reconcile the whole set of Balance Sheet accounts for acquired entity
• Support integration work
• Analyze information for ledger/subledger set up and request ledger codes and account codes for technical set-up
• Properly record Opening Balance and monthly B/S and I&E input from acquired company to IBM ledger system
• Analyze B/S and I&E position considering all available documentation to determine appropriate IBM accounting treatment to reconcile the whole set of Balance Sheet accounts for the whole acquisition entity
• Actively communicate with WW acquisition coordinators on balances and supporting backup, clarify any identified variance items to clear these prior to transfer-of business, evaluate variance items and recommend to management either write-off during transfer-of- business or continued investigation by relevant process team
• Transfer all relevant B/S amounts to defined target entity on transfer of business date and prepare comprehensive documentation for handover to accountant in charge for the transferred balance sheet items to allow for continued tracking
• Support post Transfer of Business accounting, work on balances clean-up towards company’s liquidation; perform accounts and ledger codes close-out
• Fosters networking, active knowledge sharing and collaboration within one’s team and with other IBM teams, adopting new technologies or techniques to facilitate group interactions

What do you need for success
• University education (Bachelor’s degree) – preferably in Economics or relevant working experience
• At least some relevant experience / awareness
• Fluent English written and spoken
• MS Excel user (Pivot tables/VLOOKUP)
• Problem solving, logical thinking, analytical skills
• Good communication and organizational skills
• Team player, willing to learn new things

What can you expect from us
• Additional Days Off
• Flexible Working Conditions
• 100% Paid Sick Leave
• Critical Illness Insurance, Life & Disability insurance, Medical Center
• Personal & Career Development
• And many more: ibm.biz/benefits2021

Minimum salary starts at 1.400 EUR per Month.