The Role
Performs general ledger accounting, daily transaction processing, account reconciliations, month-end close activities, reporting, and financial controls for operating locations. Maintains closing checklists, investigates root causes, resolves accounting issues, supports acquisition and divestiture transactions, and ensures work meets company standards and deadlines. Uses Oracle, Hyperion, RST, ASP, and Microsoft Office systems while communicating with international locations in English and Hungarian.
Summary Generated by Built In
Our partner is looking for a GL Accountant.
Tasks:
• Performs the general accounting functions and month end closing process for operating locations.
• Uses company accounting, control and reporting systems (Oracle, Hyperion, RST, ASP, etc.)
• Applies user manuals, SOP-s, procedures issued and used by SS in the daily work and during the month end closing
• Process transactions initiated by Locations, performs associated controls and reconciliations on daily basis
• Conducts pre / post-closing / reconciliation related conference calls with locations as required
• Owns the monthly closing check-list process
• Solves problems to root cause to prevent recurrence
• Provides reports, data analysis, explanations as per requests in timely manner
• Settlements of the problems with locations, asks for help if problem solving is beyond him/her
• Performs transactions related to business acquisition and/or divestiture.
• Ensures accounting is performed according to the department's defined standards and the work is completed by defined deadlines. Any issues with the work or schedule are escalated to the Supervisor/Manager in a prompt manner.
• Ensures that account reconciliations are completed as per company policy.
Requirements
• Secondary school certificate, specialized at finance or accounting/economics
• English and Hungarian language skill
• MS Office products, computer skills (spreadsheet / data query and manipulation)
• Good problem solving and analytical skills
• Accuracy and correctness
Preferred:
• Degree in finance or accounting obtained at a college or university
• Minimum 2 years’ experience in the field of finance/accounting or shared services environment.
• ERP system knowledge
Benefits• A competitive remuneration package • Possibility to work from home • Friendly environment with a lot of company sponsored social activity, • Open minded and welcoming environment, where your ideas are taken seriously • Challenging duties in truly International environment
Skills Required
- Secondary school certificate specialized in finance, accounting, or economics
- English and Hungarian language skills
- Microsoft Office and computer skills, including spreadsheet, data query, and data manipulation skills
- Good problem-solving and analytical skills
- Accuracy and correctness
- College or university degree in finance or accounting
- At least 2 years of experience in finance, accounting, or a shared services environment
- ERP system knowledge
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The Company
What We Do
IDBC Group is a digital recruitment company and an IT & HR services firm, acting as one of Hungary's leading external IT resource providers, specializing in executive search, IT contracting, RPO, and workforce leasing services.
