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GRIR Accountant Analyst

  • Budapest
  • GRIR account analysis and clearing of open items (detailed ageing analysis by type of posting)
  • Support intercompany processes where relevant with the guidance and support from Team Leader
  • Work cross-functionally with Shared Service, Accounts Payable, Group Reporting and Business Owners
  • Prepare and maintain a Standard Operating Procedure (SOP) and manuals as per ISO requirements ensuring compliance thereon
  • Escalate new scenarios as and when they appear providing recommendations for handling
  • Escalate any area of non-compliance appropriately
  • College or University degree in Finance
  • Fluency in English
  • 1-3 years experience in related Finance area
  • High level of analytical skills, numeracy and financial awareness
  • Excellent understanding of Procure to Pay process including financial, accounts payables and procurement process
  • Experience in SAP FI and MM modules is an advantage
  • Strong ability of multi-tasking and prioritizing
Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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