As a General Ledger (GL) Accountant, you are involved in the transition of accounting processes from European entities to Hungary and actively shape our Solution Center Europe (SCE) in Budapest.
General Ledger (GL) Accountant
Your responsibilities
- Be involved in day-to-day operations in the following process areas (not exhaustive)
- Manage Manual & Semi automatic postings
- Calculate inventory adjustments, reconcile reports, calculate provisions,
- Balance Sheet: Banking
- Bank statement posting to GL accounts
- FX transaction and perform posting
- Decide on Accounting treatment for deferred items, perform postings
- Accrual and provision management
- Manage Profit & Loss
- General Ledger Closing
- Own and manage internal operational controls, Prepare documentation for auditor/tax authorities
- As part of the General Ledger Accountant role, manage Asset Accounting related activities:
- Asset master data maintenance, setting up of asset classes
- Managing acquisitions, disposals, revaluation, depreciation
- AA closing activities
- Be adherent to agreed service levels, policies and procedures
- Identify, evaluate and resolve issues (incl. process improvements)
- Engage in collaboration with the business and stakeholders to develop a professional relationship
- Provide qualitative customer service
- Ensure that all process manuals/relevant work instructions are created and updated on a regular basis
Your profile
- University degree preferably in Economics or Finance with major in accounting or equivalent qualification
- Experience in accounting (primarily GL in a SSC environment) is an advantage, but we are open to fresh graduates as well, who majored in finance
- Transition experience is beneficial
- Good understanding of the GL processes
- Continuous Improvement and Quality mindset
- Strong customer orientation
- Very good English and German language skills (written and spoken), Hungarian skills are an advantage
- Very good knowledge of SAP FI
- Self-starting attitude and ability to work independently
- Strong team-player
- Ability to pay close attention to detail and prioritize the right things at the right time
- Excellent communication skills
Your benefits with us
It goes without saying that we offer attractive conditions such as:
- With us, you experience an SSC-start-up environment with all the possibilities to build it up together
- Flexible working arrangements
- Attractive remuneration, including special benefits, e.g. company events, fitness & health offers or modern co-working workplaces.
