Senior GL Specialist

Állás leírása

 Our prestigious multinational partner company is looking for a Senior GL Specialist colleague with a minimum of 4 years of General Ledger accounting experience.

Why it is a good opportunity for you:
• Competitive salary and benefits package
• Multinational, dynamic environment
• Modern office in the city center
• Stable company background
• Long-term career opportunity
• Home office opportunity and flexible working hours
• Complex, end-to-end processes
• Work-life balance


Responsibilities:
• Prepare and process manual journal entries (accruals, prepayments, bank transactions, provisions, reclassifications)
• Prepare complex calculations for manual journal entries (such as customer rebate accrual, and transport cost accrual)
• Manage fixed asset transactions (capitalize new assets, transfer/dispose of assets, run depreciation)
• Prepare account reconciliations (i.e.: support assets and liabilities/equities in the balance sheet at period-end)
• Perform period-end closing in EPR, including checking account balances, closing periods
• Responsible for period-end reporting of general ledger/finance information to the corporate consolidation system (Oracle/FCCS)
• Address inquiries and ad hoc requests from business unit operation finance teams (questions on account balances, etc.)
• Responsible to execute day-to-day work in accordance with the company’s Policies, US GAAP and SOX key controls, and R2R standard set of procedure
• Prepare inventory valuation analysis in line with the standard process
• Coordinate intercompany mismatch resolution with AP and AR teams
• Support internal and external audits by providing timely and accurate information as needed
• Participate in R2R projects (lead by R2R team or work with other Greif departments)
• Migrate new tasks from business units to BSC
• Support colleagues with professional questions
• Participate in the onboarding of new joiner colleagues


Requirements:
• Bachelor’s degree (Finance - Accountancy)
• 4 - 5 years of relevant experience
• Experience with GL processes
• Effective at dealing with people at all levels (Interpersonal skills)
• Pragmatic & logical thinker with an eye for detail and an analytical mind
• Fluent communication in English (both written and verbal)
• Solid user-level proficiency in MS Office
• Proactive attitude


For more information please contact:
Dóra Varga
Executive Recruitment Consultant
Accountancy & Finance - MSS
Address: 1051 Budapest, Bajcsy-Zsilinszky str. 12.
E-mail: dora.varga@reed.com

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