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General Ledger Accountant (transition role)

Job Description

Our Client is expanding their operation in Budapest, therefore they are looking to recruit a GENERAL LEDGER ACCOUNTANT.

The key objective of the role is the migration and standardization of BRAND NEW processes in order to maintain the management accounts, perform the month-end closing and reporting for a set of countries.

Responsibilities

  • Perform month end closing activities  timely and accurately, provide commentary and analysis of financial information
  • Communicate and manage efficient relationship with key contacts across the business, answering questions relating to the fluctuations in the Profit and Loss account and in the Balance Sheet
  • Post/approve manual journals, check the back-ups, be aware of the approval limits set in the Delegation of Authority policy
  • Prepare/calculate month-end accruals
  • Discuss and solve the possible issues around sub-ledger closures with the relevant sub-ledger team
  • Check the mismatch report and solve/clear out possible mismatches
  • Reconcile and validate Balance Sheet  accounts on a monthly basis; add further explanations comments if needed
  • Prepare the Balance Sheet review report and discuss the movements and open items with the Country finance team on a Balance Sheet review call
  • Prepare and provide data to third parties
  • Support internal and external audits
  • Initiating and participating in process improvement projects
  • Support the development of controls and processes

 

Requirements:

  • Fluency in ENGLISH (fluent German or Polish is a plus)
  • College or University degree (finance / accountancy / economics)
  • 1-3 years of experience in General Ledger Accounting
  • Excellent problem solving and communication skills
  • Attention to accuracy and detail
  • Ability to meet priorities and deadlines
  • Experience in migration, transition of accounting processes is an advantage
  • Valid EU work permit

 

How to apply:

If you are interested please send your English Resume in WORD FORMAT to cv24@karrierhungaria.hu e-mail address.

For further outstanding job opportunities take a chance and visit our site! http://karrierhungaria.hu/

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