Fixed Assets Accountant – Bratislava, Slovakia in Bratislava, Slovakia

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

Fixed Assets Accountant – Bratislava, Slovakia

Dentsply Sirona in Bratislava is a young shared services center based in a beautiful building Einpark, just minutes away from the Danube and the city center. Every day, we empower millions of customers by proudly creating innovative solutions for healthy smiles.

Key responsibilities:

• Act as a trusted partner/consultant to the local and Corporate finance/accounting teams.

• Prepare, document, and process activities related to the adding, transferring, and disposal of the fixed assets, and ensure capitalization procedures are followed with respect to accounting principles.

• Prepare and record fixed asset and intangible asset more complex transactions/journal entries in accordance with Dentsply Sirona policies.

• Monitor and track intangible assets, including amortization schedules.

• Maintain lease accounting activity for all multiple locations, including monthly journal entries and account reconciliations

• Prepare and report financial information for multiple assigned divisions based on current monthly, quarterly, and annual schedules.

• Complete designated reports to Corporate Consolidation, Corporate Controllers Department, and Corporate Tax departments.

• Partner with local finance teams and other areas of Global Business Services to diagnose and resolve asset related posting errors, issues or other inquiries.

• Coordinate monthly cutoffs and month end processing with other teams within Global Business Services and with division finance personnel on monthly basis.

• Coordinate with local finance teams regarding asset impairments, other more complex adjustments – one-off journal entries, etc.

• Ensure that all supporting documentation is properly filed and stored in accordance with policy.

• Assist Project Managers to prepare and submit Capital Asset Requisitions (CARs)

• Assist Global Asset and Lease Accounting Manager to review status of projects and review actual vs forecast spend and communicate any deviations from the plan.

• Record/Validate depreciation expense and other fixed asset transactions in the general ledgers. Interact with divisions regarding depreciation expense recording and true-up of ledger and subsystem.

• Complete designated asset account reconciliations by defined due dates and ensure timely follow-up and resolution of reconciling items for assigned divisions to ensure that proper balances are maintained in the general ledgers on monthly basis.

Key Required Skills, Knowledge and Capabilities:

• Strong analytic skills.

• Fundamental knowledge and experience in design and analysis of business processes and systems.

• Strong interpersonal skills with a proven ability to work effectively with all levels of an organization.

• Motivated self-starter with strong decision-making, communication, organization and multi-tasking abilities.

• Advanced written/oral communication skills (English speaking required).

• Must be flexible and willing to work as a team to cultivate change and process improvements.

• Ability to meet deadlines.

• Must have the ability to identify problems involving several variables in a variety of situations and resolve.

• Assist with resolution of issues identified by other teammates.

• Knowledge of US GAAP or local/statutory requirements as related to the activities of this position.

• Ability to read and understand documents such as technical procedures, government regulations, and procedure manuals.

• Ability to write business analysis reports, correspondence, and procedure manuals.

• Ability to effectively present information and respond to questions from groups of managers, clients, and other team members.

• Desire for an expert level knowledge base in each process area

• Three+ years related experience and/or training.

• Advanced Microsoft Office user (Word, Excel, Outlook)

• ERP systems such as Oracle, Microsoft Dynamics, or SAP

• Business Accounting software a plus

Employee perks, benefits

• Professional development and possibility to grow within a newly established Shared Service Center based in Einpark

• Fully paid meal vouchers 7 Eur per working day and during vacation, sick days, and sick leave

• 3 sick days per year

• Fully paid sick leave up to one month

• Contribution to dental care up to 150 Eur per year

• Pension Contribution after 1 year

• Classes of foreign languages

• Access to Multisport card

• Referral Programe Bonus up to 1200 Eur

• Employee Assistance Programe

• Social events

• Refreshment in the office – coffee, tea, water, fruit on Wednesdays

• Yearly performance-based bonus

Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona.

If you need assistance with completing the online application due to a disability, please send an accommodation request to [email protected] ([email protected]) . Please be sure to include “Accommodation Request” in the subject.