ap/ar/gl accountant opportunities with swedish or dutch! | budapest

megjelenés dátuma
kapcsolat
krisztina gőzse, randstad hungary
állás típusa
határozatlan idejű
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az állás részletei

megjelenés dátuma
elhelyezkedés
budapest
álláskategória
pénzügy / számvitel
állás típusa
határozatlan idejű
referenciaszám
119735 / 21987
kapcsolat
krisztina gőzse, randstad hungary
jelentkezem
Mostantól nem kötelező önéletrajzot feltöltenie ahhoz, hogy megpályázza ezt a pozíciót, de amennyiben van naprakész önéletrajza, az nagy segítséget jelent számunkra. Önéletrajzát a későbbiek folyamán is bármikor hozzáadhatja profiljához.

Cégleírás / Organisation/Department

Do you want to use you English on a daily basis?
Do you speak Swedish or Dutch fluently?
Are you looking for a long-term position in a multicultural environment?

If so, I have good news: we are looking for a wide-range of professionals from freshgrads to experienced colleagues for a brand new project, which will be built up from the bottom! Apply now and start or continue your professional carreer in an international company!

Pozíció leírása / Job description

Depending on the role, you have to face the following tasks:

Accounts Payable
- Understanding of procure to pay cycle
- Timeliness & accuracy for processing of the invoices – receiving and validating invoices, posting of invoices, request for new vendors or for changing the vendors in a prompt and accurate manner
- Account Reconciliations – reconcile & clear the vendor and other payables related accounts
- Payment Processing – execute / check payment run, identify amendments / additions / removals if necessary and correspond with respective parties for approval purposes

Accounts Receivable
- Administer sales contract and order processing for the respective country in coordination with Client Service
- Prepare billing runs and perform month-end activities related to revenue and receivables
- Work with other teams for the respective country on revenue-related tasks, including:
- Customer invoicing
- Credit management
- Issue resolution and dispute management
- Customer credit verification (if relevant for the respective country)
- Perform revenue recognition in accordance with US-GAAP / General Accounting Standards criteria and maintain relevant documentation for auditing purposes
- Ensure revenue accounting is appropriate and accurate is performed in accordance with US-GAAP
- Provide regional input on revenue reporting
- Ensure regional statutory compliance related to revenue accounting as per guideline provided by the on shore finance partners
- Assist with any IT projects pertaining to revenue processes for respective country/region

General Ledger
- 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

Elvárások / Requirements

- Fluent knowledge of Dutch or Swedish and English languages
- 0-5 years of relevant experience

Amit kínálunk / Offer

- Competitive salary package
- Nice and international work environment
- Continuous learning and development

Kapcsolattartó / Applications

Krisztina Gőzse
krisztina.gozse@randstad.hu