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Slovak and Czech speaking GL Accountant

  • Randstad Hungary Kft.
  • Szabolcs-Szatmár-Bereg
  • A hirdetés 6 napja lejárt
One of Budapest's most renowned Business Service Centers is looking for a Slovak and Czech speaking Colleague to join their accounting team. This General Ledger Accountant position offers complex and challenging responsibilities in a truly multinational team, with varied and exciting benefits! Read on for more!

Handling daily volume/target of transactions, meet deliverables
Resolving customer queries via e-mail or phone
Adhering to standard operating procedures/training manuals while executing the task
Ensuring compliance on the quality of deliverables
Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management
Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams
Focusing on the continuous improvement opportunities, come up with process improvement & optimization ideas and collaborates with the team leader / Domain Solution Expert
To be trained and act as back-up when required and/or as directed by the supervisor

Business Partnership:
Liaise with internal and external stakeholders to resolve queries as necessary
Foster and maintain high level of communication within own team and with other organization members
Foster and maintain good business relationships with suppliers to ensure credit worthiness
Attending weekly calls and other business communications with the client’s local team
Additional tasks

Might be required to travel on DD (Due diligence) & or KT (Onsite Knowledge transfer)
Provides assistance within the agreed framework in case of any ad-hoc request raised by the clientComply with internal requirements, respond to the queries / requests of the team lader, project manager and / or the other internal supervisor regarding internal administrative tasks such as time sheet completion, Global Speed related processes etc.
Support the Team Leader by providing the requested data / information regarding the internal and external reporting

General Ledger Accountancy:
Processing & booking the General Ledger and Sub-ledger transaction – bank movements posting, accrual, prepayment, provision, royalty, tax, deferral, equity, payroll, non-current asset, intercompany, operating income & expenses related bookings in SAP and posting of reversal entries if necessary
Perform GL Accounting related calculations – perform calculations where/whenever necessary for such items as interests, provisions, cash discounts to customer, income & deferred tax, accrual and deferrals
Maintaining BS account reconciliations & clearings and supporting the client in month/quarter/year-end closing activities – regular check of accounts, BS account reconciliations and reporting support especially for the above mentioned accounts, active participation in the month/quarter/year-end closing periods in calculation, posting, reconciliation, clearing activities and providing audit support as per request
Supporting the Fixed Asset Accounting Processes – capitalization, depreciation, impairment, checks & reconciliations and reporting tasks relating to Fixed Asset as per the client requests.
Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions
Processing of financial accounting transactions into the general ledger, including collecting, recording, verifying, closing and reconciling financial data.
Maintaining and updating the hierarchies in the general ledger and managing cost centers.
Recording and controlling the physical records and financial activities related to the corporation’s fixed assets for book and tax purposes.
Product costing and forecasting
Journal Entries
Account reconciliations
Month close activities – Fx revaluation, GL integrity


At least 2-3 year experience in Finance and/or Accounting (Preferably in Record to Report, revenue recognition, product costing etc)
Graduate or equivalent in Finance and Accounting
Solid understanding of JD Edwards is an advantage

Amit nyújtunk

A truly multinational team
A wide range of cafeteria benefits, as well as a company gym, and sponsored skills and language courses
Part time and full time job opportunity
Young, dynamic and constantly growing organization

Töltsd fel az önéletrajzod és nyerj
Dorko utalványt, vagy egy 350 000 Ft értékű elektromos rollert!

Helyek Szabolcs-Szatmár-Bereg
Kategória Pénzügy / Számvitel / Kontrolling
Aktiválás időpontja 2019.09.29.
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