Our American multinational partner company which is in the entertainment industry is looking for a Senior GL Accountant colleague for their team.
The GL Accountant colleague will be responsible for the accurate and timely accounting, analysis, and reporting of the company revenue and expense accruals.
The ideal candidate should have 2+ years of experience in an accounting, or audit position, and intermediate English knowledge.
Benefits:
• Private health insurance programs
• Cafeteria package includes OTP SZÉP card, car sharing option, nursery, and home loan support
• All You Can Move sports pass registration is possible
• 3 days home office is supported
• You can work in a multicultural environment in a great team
Your tasks will be as a Senior GL Accountant:
• Preparation of standard monthly journal entries including cost and revenue accruals, prepayments
• Prepare monthly account reconciliations
• Prepare monthly balance sheet account roll forwards
• Prepare Financial and Operational Metrics for the areas of responsibility
• Work directly with Finance and Operational teams
• Provide accounting support to the Treasury, Procure-to-Pay and Order-to-Cash departments.
• Active participation in finance and accounting related projects
• Participate in migration of additional accounting activities, processes
• Demonstrate process improvement mindset and make all necessary efforts to standardize and harmonize procedures migrated
• Ensure that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley rules and regulations.
• Work with external auditors during annual reviews/audits by preparing information requests and addressing inquiries
• Recommend and implement process improvements that maximize the team’s efficiency/effectiveness
• Provide guidance, education, and training to less senior team members
• Ownership of one or more business processes in their respective field of expertise
Requirements:
• BSC/MSC degree in Accounting/Finance
• 2-3 years of relevant post-qualification work experience in a broad range of accounting functions
• Proven records for identification of process efficiency/effectiveness improvements opportunities and propose suggestions
• Demonstrate strong and up-to-date accounting knowledge (US GAAP/IFRS)
• Good understanding of general accounting principles, concepts and processes to be able to form an opinion on accounting and process matters
• Strive to be recognized by stakeholders as a business partner
• Strong business English language skills both oral and in writing (B1/B2 or above)
• Confident in MS Office
