About this role
Purpose of the role: This role is responsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules and ledgers and account reconciliations. Leading/managing monthly closings and account analysis and coach/support the junior accountants in carrying out the responsibilities of the accounting department. While doing these duties, the accountant ensures that it is in compliance with the professional legal practices and standards, and also with the organization's policies and procedures. Work cross functionally to ensure accurate and controlled financial data. Your responsibilities: follow SOP’s (given by the BPO’s), calculate & prepare & review journal entries complete general ledger operations manage the monthly closings and preparation of monthly financial statements processing revaluation manage complex end to end accounting, month end closing processes support reporting to HFM, eliminate validation errors draw up monthly financial reports assistance in preparation of analysis of accounts as requested lead/manage year-end closings participate in internal and external audits perform account reconciliations and analyse accounts proactively come up with new ideas drive standardization efforts manage projects alone ensure timely processing of assigned tasks in accordance with Closing Calendar ensure manual entries executed on time and correctly within the period in the ERP ensure BS reconciliations are done efficiently, required adjustments are resolved usage of the company ERP system (SAP) usage of Blackline usage of Rhiza understanding of Company Chart of Accounts logic BS/PL comply with internal and external controls, fiscal, tax, local and corporate requirements This role will suit you if you have the following: Bachelor’s degree in accounting or finance Certified Public Accountant is an advantage 4+ years in Accounting / Finance experience in working with multiple legal entities under different legal umbrellas knowledge of accounting principles and practices is required knowledge of finance principles is required knowledge of financial reporting is required solid ERP (SAP) accounting experience is required consolidation tool (HFM) experience is required fluency in English, Other European language is an advantage problem solving skills digitalization/automation mindset attention to detail and accuracy planning and organizing deadline-driven problem analysis and problem-solving skills The benefits you will enjoy: Flexibility and home office - here you can find real work life blend Attractive yearly cafeteria Comprehensive private medical health insurance Free language courses Soft & hard skill trainings All You Can Move possibility Inspiring office environment in a center location of Budapest As our name is new, you can expect exciting projects and challenges We take care of your growth you can always learn from our charismatic, professional leaders A company culture, where we are proud of each other, and where fun and the attitude of giving back to our environment are highly appreciated A community where you can freely share your own creative ideas and suggestions to create a better world