Senior GL Accountant

Job description

 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


Image 2023 02 21 T17 09 03

Download our 2023 salary guide to discover how much you could be earning