Senior Accountant

We are looking for a person with a systematic approach to work, an analytical mindset, who is not afraid of numbers and a "full speed" work commitment to join our team.


We are looking for a person with a systematic approach to work, an analytical mindset, who is not afraid of numbers and a “full speed” work commitment to join our team. Independence, detail and result orientation, adherence to processes and their 100% functionality and efficiency are essential. We are looking for a team player who enjoys a challenge and wants to grow with our company.


Prerequisites/Requirements for the job:

  • Previous experience min. 3 years
  • Experience from a working environment an advantage
  • Good knowledge of accounting and financial reporting principles and practices
  • Full secondary education
  • University degree in the field an advantage
  • Knowledge of English B2
  • MS Word, MS Excel, PowerPoint – high level
  • Experience with AXAPTA welcome
  • Excellent organisational skills
  • Focus on detail and accuracy
  • Non-confrontational, communicative type, focused on the result of the work
  • Able to work according to guidelines and workflows
  • Analytical thinking and positive attitude towards working with numbers
  • Consistency, systematic, responsible, meet deadlines


Responsibilities/Job duties:

  • Responsibility for the comprehensive management, processing and control of the accounts of the affiliated companies (SPVs)
  • Processing of VAT agenda
  • Processing of monthly, quarterly and annual internal accounts
  • Preparation of accounting statements for the needs of the government authorities
  • Assisting in the preparation of balance sheets, profit and loss statements and other financial statements in accordance with legal, corporate, accounting and financial guidelines
  • Updating accounts receivable and issuing invoices
  • Updating accounts payable, accounts receivable, payments
  • Assisting with other accounting projects
  • Posting of incoming invoices and their posting in the internal system
  • Checking and resolving billing discrepancies
  • Collaborating with the Chief Accountant on daily tasks
  • Accounting for bank and cash documents
  • Preparation of statistical reports
  • Communication with customers and suppliers
  • Cooperation with other departments of the company
  • Preparation of reports according to the requirements and instructions of the supervisor
  • Ad-hoc tasks as directed by supervisor


 The company offers:

  • Prospective employment in a stable international company, market leader in CEE
  • Interesting and challenging work in an energetic and growing company
  • A great team of professionals
  • Flexible working options: mix of home-office & office
  • Opportunity for professional and personal development
  • Team building activities


Working relationship: full-time

Place of work: Bratislava

Start date: asap

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