General Ledger and Intercompany Senior Accountant
General Ledger and Intercompany Senior Accountant
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Job Description
This is a General Ledger and Intercompany Senior Accountant role in a brandnew SSC in the heart of Budapest. In this role you will oversee preparing and posting accounting entries on a regular basis and deliver a complete and accurate financial statement for in scope entities. You will also be accountable for the ICO matters for the selected business units ensuring accuracy and completeness of ICO accounting transactions in accordance with financial procedures. You will be the owner of the daily Intercompany operation according to the agreed priorities and measurements and perform the dedicated operational tasks. The work can be managed fully remotely with a timetotime office presence from any location in Hungary.
Main tasks and responsibilities:
- Be involved in daytoday operations in the following process areas:
- Post entries in the financial statements
- Create reconciliation as per agreed accounting schedule
- Ensure smooth closure of the periods
- Intercompany invoice processing
- Intercompany recharge calculation
- Posts Intercompany journal entries on both sides (e.g.: accruals recharge)
- Reconcile and report intercompany balances eliminate differences
- Works with appropriate stakeholder for Intercompany transactions to resolve issues
- Monitors pending Intercompany requests
- Ad hoc queries/report request
- Manage external audit request/queries
- Manage balance confirmations
- Identify evaluate and resolve issues (incl. process improvements)
- Be adherent to agreed service levels policies and procedures as well as internal controls
- Engage in collaboration with the business and stakeholders to develop a professional relationship
- Ensure that all process manuals/relevant work instructions are created and updated on a regular basis
- Deliver adhoc queries requested by key stakeholders
Qualifications :
- University or college degree in Finance & Accounting Economics Business Administration or experience in Finance & Accounting field
- IC knowledge with at least 23 years in a finance operations role ideally in SSC
- Good understanding of the overall intercompany process
- Experienced user of Excel
- Experience in SAP R3 and S4/HANA preferred
- Fluent in English
- German is an advantage
Why work with us
- Flexible working conditions with remote work possibility you can have a real worklife balance.
- Modern newly renovated sustainable office with parking space and bicycle storage area in the heart of Budapest.
- Competitive salary benefits and compensation packages (Medicover health insurance bonuses an extra day off on your birthday eyeglasses contribution).
- Supportive diverse and highly skilled community.
- Ability to really make a difference and build new processes from scratch you can participate in the formation and shape of the BSC processes.
- You can enjoy our valueoriented work culture: we are downtoearth appreciative inspiring and innovative.
- KOSTAL is a dynamically developing company (1020% yearly growth in the automotive and solar industry) an independent familyrun business that provides much flexibility.
If you are looking for new challenges we are looking for you! Shape the future of KOSTAL Hungary while building an international career at a 100 years old German company! Our flexible working conditions and the excellent team at KOSTAL make the perfect place for your ambitions.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
