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Senior General Accounting Specialist

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2018.02.17.
Jelentkezési határidő: 2014.11.20.
Senior General Accounting Specialist

Pozíció leírása / Job description

Our client is a worldwide provider of advanced healing technologies that makes a difference for patients, caregivers and providers. With headquarters in the US and approximately 7000 employees working in more than 20 countries, this company improves patients' lives around the globe. Their growing Shared Service Center in Budapest provides an opportunity for dedicated professionals in the fields of Finance and Order Management.


- Daily accounting entries in the general ledger of the organization's companies (including advanced calculations)
- Update, maintain, review, reconcile Inventory and Fixed Asset Subledgers in ERP Systems
- Monthly closing of the general ledger of organization's companies while performing all the tasks included in the applicable monthly closing checklist taking responsibility for all actions ie. updating and signing the checklist (some activities in details: calculation and/ or review and posting of accruals, deferrals, and provisions etc., reconciliation or review of BS accounts; prepare month-on-month variance analysis for the trial balance etc.)
- Timely data submission to the consolidation team
- Providing answer to the consolidation team’s analytical questions related to month-end closing
- Preparing monthly/ quarterly/ yearly reports to Internal Teams (e.g. Tax team) or external governmental/ statistical offices – in case required includes analysis
- Taking full accountability for the details provided to internal and external (statutory or group) audits
- Serving as SME in case of specific accounting related questions for the other departments
- Executing internal control procedures; ensuring all relevant IA and BC guidelines are followedCompleting all activities in a timely manner and in accordance with the country’s SLA and track necessary data needed for KPI reporting purposes
- Escalating issues/ problems and deviations from the standard process to General Accounting Team Leader/ Manager
- Identifying process improvement opportunities and actively participate in related projects; owning project
- Creating SOP’s, process maps for General Accounting processes


- College or university degree in Finance and/or Accounting
- 3 years of experience in GL Accounting, AP, AR, Inventory or Fixed Assets Accounting
- Fluent English
- Strong Excel skills and experience in working in an ERP system
- Strong analytical skills

Amit kínálunk:

- Attractive compensation package
- The opportunity to work for an organization that strives to improve patients' lives
- Dynamic and modern work environment in the city center
- Young team and cooperative atmosphere

Elvárások / Requirements

Amit kínálunk / Offer

Randstad Hungary Kft.
1024 Budapest
Lövőház utca 39.
Tel: +36 1 411 2090

Randstad Hungária Kft. logó
Kategória Pénzügy / Számvitel / Kontrolling
Régió Budapest
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