German Speaking General Ledger – (103371)

  • 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.
  • Basic Knowledge and experience of working with accounting principles, ideally with at least 1 year experience in the field of Accounting
  • Preferably some financial education
  • Ability to work in a high volume, transactions orientated environment
  • “Client” focus and good communication skills
  • Team player
  • Working knowledge of at least two European languages of which one must be English
  • Good knowledge of MS Office tools (Word, Excel and PowerPoint)
  • Knowledge of The „client” business systems (SAP) and capabilities desirable
  • A truly multinational team
  • Cafeteria
  • Long-term opportunities for further professional development
  • Young, dynamic and constantly growing organization
  • High-tech office environment

Tue, 15 Jan 2019 10:37:33 +0100

Hungary Pest

Talentuno
Less than 18.000 € gross / year
Permanent
General Ledger
Language/ English, German

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