Prepare analysis and perform reconciliation on balance sheet accounts on monthly /quarterly /annual basis in line with the INNIO reconciliation policy
Working closely with cross-functional teams to investigate open items, analyse the root cause of unreconciled and aged open items.
Researching accounting discrepancies, determining most appropriate methods to correct discrepancies and preparing corrections
Perform activities required for month-end closing (preparing and posting MJE, running reports) according to the respective business deadlines.
Provide ad hoc reports to HQ, local controllership team, and other finance functions.
Provide timely and appropriate financial data and supporting documentation to internal and external (group and statutory) auditing. Prepare reconciliations necessary to assist in preparing the audited financial statements
Analyses and drives improvement initiatives and process harmonization in Accounting focusing on Balance Sheet. Verify quality and consistency in methodology and accounting principles applied in own responsibility area.
Ensure that all accounting processes are in line with INNIO accounting policies.
Your profile
Bachelor's degree in economics from an accredited university or college
4+ years of accounting experience in multinational environment
Broad experience in reconciling financial balance sheet accounts
Written and verbal fluency in English
Precise and quality oriented
Strong analytical and organizational skills
Proficient IT skills including Excel and Outlook
First-hand closing experience with Oracle, SAP, or another ERP system.
At INNIO we offer you:
Young & supportive team - in a fast-growing international business environment
Learn & develop yourself - help you craft your career path with (INNIO learning, free language courses according to business needs)
Hybrid working - 50% Office, 50 % Home Office with flexible working hours
Cafeteria package with various options - SZÉP Card, Cash option, Nursery & kindergarten support
Medicover Spring White Package- from the first day of employment
Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3)
Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area
Live an active lifestyle – activate your AYCM pass