Intercompany and Project Accounting Team Leader
Intercompany and Project Accounting Team Leader
Posted on :
13-03-2025
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1 Vacancy
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Job Description
Overall Purpose of Job:
This role is key to deliver a complete and accurate financial statement for all the in scope KOSTAL entities. Understand the connections between financial processes and their impact to the financial statement. Have a good understanding of each financial statement key sections to be able to identify anomalies or inconsistencies.
- Main tasks roles and responsibilities:
- Involved in the transition of intercompany and project accounting processes from various KOSTAL entities to KBS
- Ensure timely and accurate reporting of accounting data including additional analysis schedules and research
- Ensure and perform local statutory accounting for the legal entities in compliance with the respective local GAAP including preparation of statutory financial reports
- Ensure a reporting package for the group consolidation in accordance with German GAAP
- Lead a team of Accountants and supervise team delivery of monthend closings intercompany and project accouting account analysis and reconciliations
- Contribute to preparation and review of management reports and financial information analysis on monthly quarterly and annual basis
- Manage ongoing operations of the team. Plan and monitor the capacity and workload of the team hire additional team members according to anticipated workload
- Coordination and controlling of the knowledge transfer and ensuring seamless post golive stabilization of finance processes in scope
- Contribute to define a closing schedule to speed up closing procedures in close alignment with the Global Process Head/ Finance Head
- Lead by example a crossfunctional collaboration create a motivating working atmosphere and actively drive the change management
- Coach and motivate team members
- Participate and lead projects assigned to the role (incl. Process optimization)
- Identify evaluate and resolve issues (incl. process improvements)
- Adherent to agreed service levels policies and procedures
- Contribute in defining and implementing internal controls; be responsible of regular
- Interact with external auditors
- Engage in collaboration with the business and stakeholders to develop a professional relationship
- Provide qualitative customer service; establish KPIs to track Intercompany and project accounting processes
- Performance in close alignment with the Global Process Head for GL and Asset Ledger
Qualifications :
Experiences and requirements:
Education:
- University or college degree in Economics or Finance
- Qualification of chartered accountancy or IFRS or German GAAP is an advantage
Work experiences time/seniority/ sector:
- At least 5 8 years of experience in Accounting (Intercompany and or General Ledger Accounting)
- At least 25 years of leaderships experience is an advantage
Technical/ IT knowledge:
- Complete familiarity with SAP Fi Module
- Good knowledge of Microsoft Office or equivalent tools
Language with level:
- Fluent in English
Required Skills and Competencies:
- Enjoy being a people leader ability to build a good team work within the Intercompany organization
- Willing to take on more responsibility
- Energetic and communicative
- Able to flag issues on time and propose solution if possible
- Able to pay close attention to detail and prioritize the right things at the right time
- Able to summarize complex matters in a right to the point manner and provide possible solutions for the senior leaders
- Able to prioritize and work under time pressure
- Confident to speak up
Additional Information :
- Flexible working conditions with remote work possibility (inperson presence is required from time to time) you can have a real worklife balance
- Modern newly renovated sustainable office with parking space and bicycle storage area in the heart of Budapest
- 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
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
Department / Functional Area
Key Skills
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