- Performs the general accounting functions and month end closing process for operating locations.
- Uses company accounting, control and reporting systems (Oracle, Hyperion, RST, ASP, etc.)
- Process transactions initiated by Locations, performs associated controls and reconciliations on daily basis
- Conducts pre / post-closing / reconciliation related conference calls with locations as required
- Owns the monthly closing check-list process: monitors tasks throughout the month, reviews and updates the list timely. Escalates any error, issue, deficiency to the Supervisor/Manager.
- Solves problems to root cause to prevent recurrence.
- Provides reports, data analysis, explanations as per requests in timely manner
- Performs any occasional and regular task in relation to the accounting
- Settlements of the problems with locations, asks for help if problem solving is beyond him/her
- Performs transactions related to business acquisition and/or divestiture.
- Ensures accounting is performed according to the department's defined standards and the work is completed by defined deadlines. Any issues with the work or schedule are escalated to the Supervisor/Manager in a prompt manner.
- Ensures that account reconciliations are completed as per company policy.
Elvárások:
- English and Hungarian language skill
- 1 year of accounting experience
- MS Office products, computer skills (spreadsheet / data query and manipulation)
- Good problem solving and communication ability
- Accuracy and correctness
- Good analytical and communication skill, including both face to face and remote interaction
Egyéb információ az állásról:
We are looking for a General Ledger to join our dynamic team.