Our German multinational partner company is looking for a Spanish speaking GL Accountant colleague for their growing SSC.
The ideal candidate should have minimum 1 year of accounting experience, and fluent English and Spanish knowledge.
Your tasks will be as a GL Accountant
- Play an active role in the transition of Accounting processes from European entities to Hungary
- Be involved in day-to-day operations in the following process areas
- 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
- As part of the General Ledger Accountant role, manage Asset Accounting related activities:
- Asset master data maintenance, setting up of asset classes
- Managing acquisitions, disposals, revaluation, depreciation
- AA closing activities
- Identify, evaluate and resolve issues (incl. process improvements)
- Engage in collaboration with the business and stakeholders to develop a professional relationship
Requirements:
- University degree preferably in Economics
- 1+ years of experience in accounting (primarily GL in a SSC environment)
- Fluent English and Spanish language skills (written and spoken)
- Transition experience is beneficial
- Good understanding of the GL processes
- Continuous Improvement and Quality mindset
- Very good knowledge of SAP FI
- Ability to pay close attention to detail and prioritize the right things at the right time
- Excellent communication skills
- Ability/willingness to travel (2 to 6 weeks periods for knowledge transfer- when circumstances allow to do so)
Benefits:
- Hybrid working: 3 days home office and 2 days office
- Medicover package
- Home office allowance
- OTP Szép Card: Gross 42.000 HUF / month
- Annual bonus