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Analyst, Financial Accounting, GL

Role overview

Qualifications

  • Secondary school certificate, specialized at finance or accounting/economics
  • English and Hungarian language skill
  • MS Office products, computer skills
  • Good problem solving and analytical skills

Responsibilities

  • Performs general accounting functions and month end closing process
  • Uses company accounting, control and reporting systems
  • Applies user manuals, SOP-s, and procedures in daily work
  • Conducts pre/post-closing/reconciliation related conference calls

Key facts

Hard skills

Other skills

  • Problem Solving
  • Analytical Skills
  • Computer Literacy
  • Communication

About the company

IDBC Creative Solutions logo

IDBC Creative Solutions

Staffing & Recruiting

IDBC is a digital recruitment agency providing services in permanent placement and outsourcing, covering a wide range of positions and sectors from IT, bank, finance, through telco, SSC, to energy. Founded in 2014 and consistently growing in the past years, our team of 200+ offers a strong professional focus on results while always being human-centered. Get in touch with us if you're looking for a partner in recruitment. IDBC - creative | digital | fun

Company details

Company typeSME
IndustryStaffing & Recruiting
Company size51 - 200

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Job description

Our partner is looking for a GL Accountant.

Tasks:
 
•    Performs the general accounting functions and month end closing process for operating locations.
•    Uses company accounting, control and reporting systems (Oracle, Hyperion, RST, ASP, etc.)
•    Applies user manuals, SOP-s, procedures issued and used by SS in the daily work and during the month end closing
•    Process transactions initiated by Locations, performs associated controls and reconciliations on daily basis
•    Conducts pre / post-closing / reconciliation related conference calls with locations as required
•    Owns the monthly closing check-list process
•    Solves problems to root cause to prevent recurrence
•    Provides reports, data analysis, explanations as per requests in timely manner
•    Settlements of the problems with locations, asks for help if problem solving is beyond him/her
•    Performs transactions related to business acquisition and/or divestiture.
•    Ensures accounting is performed according to the department's defined standards and the work is completed by defined deadlines. Any issues with the work or schedule are escalated to the Supervisor/Manager in a prompt manner.
•    Ensures that account reconciliations are completed as per company policy.



Requirements

 •   Secondary school certificate, specialized at finance or accounting/economics
•    English and Hungarian language skill
•    MS Office products, computer skills (spreadsheet / data query and manipulation)
•    Good problem solving and analytical skills
•    Accuracy and correctness

Preferred:
•    Degree in finance or accounting obtained at a college or university
•    Minimum 2 years’ experience in the field of finance/accounting or shared services environment.
•    ERP system knowledge


Benefits

• A competitive remuneration package • Possibility to work from home • Friendly environment with a lot of company sponsored social activity, • Open minded and welcoming environment, where your ideas are taken seriously • Challenging duties in truly International environment



Salary: -

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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