Would You like to work for the new finance department of a global company on the corporate side?
Our multinational FMCG client is seeking applicants for the role of Record to Riport Administrator.
- Determine and complete posting sheets for various general ledger postings and recurring items - Document Management system/knowledge management - Check and solve issues in GL postings - Calculate various accruals - Check Trial Balance - Review line items in General Ledger and determine and perform corrective actions - Review or determine action on Standard Chart of Accounts - Initiate maintenance financial statement versions as per local standards and IFRS standards - Fixed asset administration - Check and post cash advances - Validate and process invoices paid by cash and credit card - Reconciliation of cash advances, cash payments and credit cards - Bank statement processing
- 2-4 years experience in RtR - Fluent English and native Hungarian - Working knowledge of IFRS - Good understanding of Hungarian Accounting Principles - Good interpersonal skills, ability to effectively manage the relationship with Finance Teams and the SSC - Strong collaborative skills in working with different cultures - Good understanding of SAP / Oracle - Working knowledge of Microsoft Office packages - Ability to start in March!
- The opportunity to work in a newly established finance department - Being a member of a prestigious FMCG company - Close international collaboration with a SSC abroad, while working on the corporate side - Attractive compensation package
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