Chief Accountant in Poprad, Slovakia

Requisition ID: 62559

ABOUT WHIRLPOOL CORPORATION

Whirlpool Corporation (NYSE: WHR) is committed to being the best global kitchen and laundry company, in constant pursuit of improving life at home. In an increasingly digital world, the company is driving purposeful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, JennAir, Indesit and InSinkErator. In 2023, the company reported approximately $19 billion in annual sales, 59,000 employees and 55 manufacturing and technology research centers. Additional information about the company can be found at WhirlpoolCorp.com.

The team you will be a part of

The Accounting team establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and safeguarding the organization’s assets. Maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports.

This role in summary

Plan, organize, direct and control all accounting and fiscal management activities of the companies (expect from external reporting preparation where can leverage on SSC being accountable for the finalization, archive process based on local rules)

Your responsibilities will include

• Vat (monthly)

• Vat refund (yearly)

• Withholding tax

• Accounting

• Me closure

• Statistics for government monthly /quarterly/ yearly

• Statistics for Slovak National Bank

• Payroll

• Payment related taxes

Minimum requirements

• Monthly submitting of vat – return, sales list, vat ledger statement

• Amended vat returns submissions if any

• Preparation jcd report -monthly, check with invoices, check unconfirmed exports

• Preparation data and explanations in case of local investigations or tax controls

• Local support vat team

• Vat refund – once per year in September preparation of the application for each country, where vat was paid in the previous year and submit to the tax authority

• Calculation of pmp and pep accrual, analyses of payouts

• Payroll recharges preparation repost

• Check of correct postings of payroll accruals and real payroll on monthly basis

• Support on reconciliation of bs account related to the payment

• Preparation of document for correct posting of the payroll paid from the bank

• Pension contribution reserve – contact with the actuar, collecting data, posting the reserve for US GAAP and statutory purposes

• Pension contribution posting the forecast

• Unused holiday, analysis and posting

• Approvals of icnpa – whole company

• Approvals in webcycle, updating webcycle templates/invoice handler

• Support for internal audit – preparation data, analyses according to the requests

• Support for external audit – preparation data, analyses according to the requests

• Other activities related to accounting and taxes as needed

• According to the requests from foreign vat authorities preparation data to proof the vat (e.g. Poland, Slovenia, depends on the transaction done in previous year

• Trial balance – monthly for different reasons

• Sox inv 14

• Sox inv 15

• Accruals according to the request of finance manager

• Prepaid expenses reconsolidation

• Bad debts reconsolidation

• Gr55 postings

• Me vat reposting

• Custom duties reconsolidation, postings, verification with custom documents

• Inbound freight accrual posting

• Unused holidays calculation

• Quality claims – preparation of analysis, send to quality department, check the status – support for correct posting and clearing of open items

• Company cars check, preparation postings of fuel consumption on monthly basis

• Postings of non deducted vat

• Check and posting of unconfirmed export

• List of custom duties for vat team – analysis for unconfirmed export

• Statistics for the government

• Download bank statements

• Information of posting payments prepared locally send to rtr

• Preparations of payments related to employees

• Payments of all taxes and government fees

• Credit cards statements

• Payments related to taxes

• Withholding tax

• Cit prepayments

• Prepayment of taxes of expats if any

• Requests for manual payments

• Cash forecast

Preferred skills and experiences

• Statutory Year End Closure (external reporting)

• Corporate income tax

Connect with us and learn more about Whirlpool Corporation

See what it’s like to work at Whirlpool by visiting Whirlpool Careers (http://www.whirlpoolcareers.com/) . Additional information about the company can be found on Facebook (http://www.facebook.com/WhirlpoolCorp/) , Twitter (http://twitter.com/whirlpoolcorp) , LinkedIn (http://www.linkedin.com/company/whirlpool-corporation/life/) , Instagram (http://www.instagram.com/whirlpoolcorp/) and YouTube (http://www.youtube.com/user/WhirlpoolCorporation) .

At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.