lead accountant | -

zsófia tóth, randstad hungary
job type
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job details

job category
accountancy / finance
job type
reference number
1196 / 223
zsófia tóth, randstad hungary
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Pozíció leírása / Job description

-Manage and perform general accounting activities such as payroll, accruals, other assets and liabilities, taxes
-Prepare statistical reporting and participate in other ad hoc reporting
-Perform activities required for month-end closing (performing balance sheet and P&L reconciliation, commentaries) according to the respective business deadlines
-Assist in monthly and quarterly balance sheet and P&L review and prepare variance analysis
-Prepare all balance sheet account reconciliation, open items are accurately closed
-Participate in data gathering for tax returns on other taxes in various countries of the Group
-Understand Company Policies and ensure that all accounting processes are in line with regulations and principles, and confidentiality is respected in data handling when working with personal data and/or sensitive data
-Identifies opportunities in his/her job duties to simplify.
-Participate in accounting initiatives and projects for further improvement
-Maintain strong working relationship with the local operation and controllership team, and FP&A
-Support the Controllers in the preparation of the statutory financial statement
-Support external and internal audits
-Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager.

Elvárások / Requirements

Essential :
-Written and verbal fluency in English
-Solid Accounting experience in a multi-gaap environment
-First experience of closing the books, ideally in an international environment or in the R2R function of an SSC
-Understands the composition of financial statements (Cash -Flow, Profit & Loss, Balance Sheet) and key financial metrics
-Ability to learn/ understand Standard & Processes quickly and adhere to them accurately
-Has technical skills required to complete everyday operational duties with minimal supervision.
-Flexible approach with a strong team spirit
-Effective interpersonal & communication skills and highly professional style
-Comfortable delivering against quantitative and qualitative performance metrics
-Compliance & controllership mindset
-Numerate with a good eye for detail
-Proficient IT skills including Excel and Outlook
-First-hand closing experience with SAP or another ERP

Desired :
-Fluency in other European languages is a benefit

Kapcsolattartó / Applications

Zsófia Tóth