Our prestigious multinational partner is looking for a Financial Accountant to provide wide range of accounting services in the Central Eastern European Region.
- Booking the (non-Purchase order based) or incoming invoices to ledger through PeopleSoft Oracle - Checking and booking of Employee expense claims - Process and check Payment runs - Supplier statement reconciliations and correct errors - Process and booking of Intercompany netting/settlement - Follow-up of advance and manual payments/ accounts and report on - Control the flow of an invoice in the approval process - Filing of all invoices so that they can be easily retrieved - Preparing monthly journal entries including accruals - Participate in GL closing activities, work with outsource service providers and Intra Group contacts - Preparing monthly account analyses and reconciliations - Preparing and/or reviewing monthly balance sheet account roll forwards and analyses, continuous follow-up on clearing accounts - Ensuring that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and SOX regulations - Working with external and internal auditors during annual audits by preparing information requests and addressing inquiries - Issuing credit or debit notes in case of customer claims
- Bachelor’s Degree in Accounting and preferable CPA - 1-3 years of experience in various accounting area preferable within AP and/or GL - Fluent English and Slovakian and/or Czech language knowledge - Strong US-GAAP or IFRS knowledge and Hungarian accounting rules - Strong technical knowledge of desktop application as well as ERP systems, Oracle or Oracle PeopleSoft is an advantage - Hands-on approach and proven ability to work under pressure and tight deadlines - Knowledge of tax and any other GAAP in CEE is an advantage
- Competitive compensation package - Long-term, stable company background - Development opportunities - Excellent work location - Dynamic, multinational environment
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