Dutch Speaker General Ledger Accountant – (103945)

  • Processing & booking the General Ledger and Sub-ledger transaction – bank movements posting, accrual, prepayment, provision, royalty, tax, deferral, equity, payroll, non-current asset, intercompany, operating income & expenses related bookings in SAP and posting of reversal entries if necessary
  • Perform GL Accounting related calculations – perform calculations where/whenever necessary for such items as interests, provisions, cash discounts to customer, income & deferred tax, accrual and deferrals
  • Maintaining BS account reconciliations & clearings and supporting the client in month/quarter/year-end closing activities – regular check of accounts, BS account reconciliations and reporting support especially for the above mentioned accounts, active participation in the month/quarter/year-end closing periods in calculation, posting, reconciliation, clearing activities and providing audit support as per request
  • Supporting the Fixed Asset Accounting Processes – capitalization, depreciation, impairment, checks & reconciliations and reporting tasks relating to Fixed Asset as per the client requests.
  • 1-2 years of relevant experience
  • Intermediate Dutch
  • Basic knowledge and experience of working with accounting principles
  • Preferably some financial education
  • Good knowledge of MS Office tools (Word, Excel and PowerPoint)
  • Truly multinational team
  • Internal career path
  • Opportunity to take part in trainings
  • Cafeteria

Fri, 25 Jan 2019 11:46:58 +0100

Hungary Budapest

Talentuno
18.000 € – 24.000 € gross / year
Permanent
General Ledger
Language/ English, Dutch

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