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R2R Associate 
Grafton Recruitment Kft

Frissítve : 2015.02.24.
Jelentkezési határidő: 2015.02.27.
Hirdetés azonosító: 894564
R2R Associate


The R2R Associate supports the GL Accounting, Reporting/Systems and Fixed Assets processes within the FSC, ensuring its quality and effectiveness. Moreover he/she secures company assets by applying tight controls in the financial transactions, while providing accurate financial information and timely reporting of balances

Detailed responsibilities:

- Supports transitions and knowledge transfer
- Provides services at expected levels with a clear customer service and escalates exceptions
- Perform the balance sheet account reconciliations of allocated accounts and ensure timely resolution and clean of overdue items identified.
- Ensure proper accounting of financial transactions and accounting specific questions are well addressed and solved.
- Proactively review accounts to ensure all financial transactions are valid and recorded to ensure accuracy of reported data
- Assures correct valuation of all assets and liabilities
- Review and/or record requested company cross-charges and manual journal entries
- Perform the preparation of month-end financial reporting
- Provide financial reports for closing and planning
- Provide support for accurate ad hoc reports to local Finance Management, BPA
- Liaise with relevant functions, providing necessary information related to the access/entities
- Closely collaborate and support accounting team in complex transactions to ensure accurate and complete financial information
- Resolve Reporting related issues, escalate disputes or coordinate with various departments to resolve Fixed Assets
- Perform the balance sheet account reconciliations to ensure accurate financial data with no unreconciled balance
- Ensure proper accounting for capital and expense projects
- Resolve Fixed Asset related issues and disputes, escalate as required or coordinate with various departments to resolve
- Perform balance sheet reconciliations of allocated accounts and ensure timely resolution and clean-up of overdue items identified
- Perform the Fixed Asset preparation of month-end financial reporting
- Perform the annual fixed assets physical inventory/impairment analysis with the divisions Compliance

- Certified Finance/Accounting specialist or similar degree
- intermediate English
- 2-4 years of Financial experience, with good functional expertize
- SAP knowledge
- Project Management exposure advantageous



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