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GL Accountant with German


  • A hirdetés 1052 napja lejárt

The GL Accountant will actively be involved in the migration process of GL related activities of the European countries. The individual is responsible for migrating the daily activities and processes and the maintenance of the accounting activities.

Transition responsibilities:

  • Ensure clarity on performance standards and SLAs required by the client
  • Ensure the accurate replication of all processes
  • Active role in reviewing/writing of manuals to document specifics of SLAs & other details in order to maintain record of all transactions
  • Handhold the process from the time the contract is signed, through the pilot phase, till the process becomes productive
  • Ensure during process migration, every phase of the methodology is strictly followed with no omissions
  • Identify process gaps and collaborate with through the front-end sales/ team/ account managers to formulate solutions and escalate as necessary

Operational activities:

  • Responsible for operationally executing and supporting from GL perspective the:

-          Monthly closing and Reporting as per US GAAP

-          Account reconciliation excellence

-          Annual closing as per US GAAP

  • Supporting internal and external audits
  • Strong focus on process improvements to drive quality accounting and compliance

Requirements:

  • University/College degree, with specialization in Finance and Accounting /Economics
  • Accounting qualification
  • Minimum 3 years of relevant experience in General Ledger area
  • Prior work experience in a multinational organisation, SSC and matrix reporting structure
  • Fluent in English and in German language
  • Knowledge of GAAPs or IFRS
  • SAP knowledge is an advantage
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
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