Debrecen, Hungary
2 days ago
GL Accountant

The Financial Analyst examines financial data and uses their findings to help the company to make business decisions. More specifically, the Financial Analysts research macroeconomic and microeconomic conditions along with company fundamentals to make predictions about businesses, sectors, and industries.

Your tasks:

Assist the senior accountants to transition general ledger responsibilities from US or EU sites into the Shared Service center

Actively participating in assigned accounting and month end closing processes

Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for information.

Performing general ledger account analysis and Balance Sheet account reconciliations

Prepare SOX controls

Assist internal and external audits

Create and maintain process documentation

Support internal and external audits

Maintain a good relationship with other finance departments

Expectations:

1 year relevant experience

Bachelor's Degree in Economics required (preferably in accounting)

Clear verbal and written communication skills in English

Basic general accounting knowledge and understanding of financial processes

Able to use MS Office (Excel, Word, PowerPoint)

Analytical ability

Excellent team player

Supportive attitude and good interpersonal skill set

Ability to establish and maintain effective work relationships with stakeholders

Preferred Experience / Skills:

Extensive Excel knowledge including advanced functions with Excel required (Pivot tables, Vlook ups, etc)

Working knowledge of IFRS or US GAAP and SOX regulations

Experience with structured ERP, Oracle or SAP and consolidated reporting systems.

Experience in manufacturing industry is highly desirable

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