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www.cvonline.hu

Senior Project and Programming Accountant


  • A hirdetés 618 napja lejárt

Job Summary:

Our multinational client is looking for an experienced professional, who would be responsible for general accounting, analysis, and reporting in the field of project and programming transactions.

 

Key Responsibilities:

  • Run monthly process to transfer program assets from assets under construction.
  • Generate and analyze open purchase order reports to ensure assets are recorded appropriately.
  • Create program payment schedules based on contract review.
  • Process monthly program amortization across all channels.
  • Record and reconcile short term/long term asset and liability reclassifications.
  • Perform monthly sub-ledger-to-general ledger reconciliations.
  • Prepare journal entries.
  • Prepare and maintain commitments and contingencies schedules.
  • Process disposals for fully amortized acquired program assets.
  • Prepare monthly intercompany / related party programming schedules.
  • Prepare programming account summaries.
  • Review program asset and liability account roll forwards and information supporting financial statement disclosures.
  • Assist with ad management requests.
  • Ensure that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley rules and regulations.
  • Assist with tax inquiries.


Requirements:

  • B.S. in Accounting/Finance
  • 1-3 years relevant work experience
  • Good understanding of general accounting principles, concepts and processes
  • Strong written and oral communication skills with the ability to listen actively and respond to others
  • Proficient computer skills are a must (Microsoft Office, Accounting systems)
  • Team player with the ability to establish and maintain positive working relationships
  • Attention to detail with the ability to take initiative, follow up and complete tasks in a timely manner
  • Client focus
  • Efficient communication skills
  • Proactive approach
  • Analytical mindset and ability to prioritize
  • Exactitude
  • Cooperative attitude

 

 

Apply directly to Zsuzsanna Szabó, Research Consultant, for a short pressure free and confidential discussion on this role or other opportunities. 

Tel: +36 1 8833 507

E-mail: E-mail cím megjelenítése

Web page: Link megjelenítése

Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
IT / Informatika
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