Finance specialist

Where your journey begins and your potential shines

At Synpulse, we don’t just consult – we transform. As a leading global management and technology consultancy with Swiss roots, we empower financial institutions to navigate change and seize new opportunities. Since 1996, we've been shaping the future of financial services by delivering cutting-edge expertise in strategy, operations, and technology to banks and insurers worldwide. 

What sets us apart is our people. At Synpulse, we cultivate a collaborative, high-impact culture where initiative and creativity are valued. With 21 offices across Europe, the Americas, and Asia-Pacific, we bring together diverse perspectives and talents. We believe innovation thrives where everyone feels they belong and can contribute. 

Our core values – Embrace, Drive, Achieve – shape how we work and evolve. We don’t just offer jobs – we offer the chance to develop, make an impact, and be part of a team that’s redefining the future of financial services.

We are seeking an experienced Finance specialist/Accountant to support our Slovakia operations in a growing company with over 180 employees. The ideal candidate will be responsible for managing both accounts payable (AP) and accounts receivable (AR) processes, along with assisting with payroll. This role requires strong attention to detail, multitasking capabilities, and the ability to work collaboratively with other teams across the organization. 

• Bachelor’s degree in accounting, finance, or a related field, or equivalent work experience.
• 2-3 years of accounting experience, preferably with exposure to both AP and AR processes.
• Proficiency in accounting software, preferably NetSuite.
• Strong organizational skills, with the ability to manage multiple tasks and meet deadlines.
• Excellent communication skills, with fluency in Slovak and English.
• Ability to work both independently and as part of a team, with a proactive approach to problem-solving.

Accounts Payable: 

• Process vendor invoices in NetSuite, ensuring all necessary documentation and data are provided.
• Verify employee expense reports and process reimbursements.
• Act as the primary contact for questions and requests related to AP and related payments.
• Review intercompany invoices and support related payments.
• Track and address missing documents or invoices and ensure accurate accrual accounting.
• Perform compliance checks for freelancer attendance and invoices.

Accounts Receivable: 

• Create and send documents related to and required for intercompany invoicing.
• Support invoicing for specific clients and entities, ensuring accuracy and timely delivery.

General Accounting: 

• Regularly record and reconcile bank statements and credit card receipts.
• Serve as a point of contact for business travel documents and handle subsequent accounting for same.
• Assist team members with various ad-hoc tasks.
• Regularly monitor accounting-related emails, and triage or resolve as required.

Payroll: 

• Assist with processing leaves (doctor visits, sick leave, maternity/paternity, nursing family member leave).
• Approve absences in NetSuite, payroll software and manage meal allowance payments when required.
• Record holiday and sport vouchers and handle related documentation.
• Five extra vacation days on top  of regulation
• Sick leave compensation 100%  from day one
• 3 sick days per year
• Attractive performance bonus  based on project performance up to 10%
• Cafeteria benefit system with a  flexible allowance of 500 EUR per year for education, health benefits,      shopping, travel, cultural activities, and sports options
• Overtime fully paid or      compensated based on your preference
• A friendly and informal working  environment
• Work-life balance with flexible  working hours and the option to work from home (by agreement)
• Dedicated time for individual  training
• MultiSport card
• & more

Salary range offered starts at 1900 EUR, may vary based on your seniority level, skills and experience.