Senior GL Accountant

Állás leírása

 A German multinational company is looking for a Senior GL Accountant.


• Hybrid working: 3 days home office / 2 days office
• OTP Szép Card, trainings, team buildings, Medicover, annual bonus, company events, fitness & health offers
• Great learning and development opportunities
• Supportive work environment

Your tasks will be as a Senior GL Accountant:

• 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
• Asset master data maintenance, setting up of asset classes
• Managing acquisitions, disposals, revaluation, depreciation
• AA closing activities

Nice to have:
• University degree in Economics or Finance with major in accounting or equivalent qualification, Professional accountancy qualification is beneficial
• Fluent English and strong intermediate German language skills
• 2+ years of experience in accounting (primarily GL)
• Very good understanding of the Accounting processes
• Continuous Improvement and Quality mindset
• Transition experience is beneficial
• Knowledge of SAP
• Ability to pay close attention to detail and prioritize the right things at the right time


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