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You will be updated with latest job alerts via emailOverview:
This role is responsible for preparing and posting accounting entries in SAP FI ensuring accurate and timely financial statements for assigned entities. You will manage general ledger and taxrelated matters and support daily accounting operations in compliance with internal controls and financial procedures.
Key Responsibilities:
Support the transition of accounting processes to the new Shared Service Center in Budapest.
Post financial transactions inventory adjustments bank statements FX and hedging transactions.
Handle accruals provisions and deferred items; maintain rollforward schedules.
Oversee monthend closing GL/subledger reconciliation and P&L management.
Ensure compliance with internal policies audit requirements and reporting obligations.
Maintain updated process documentation and respond to external audit and balance confirmation requests.
Collaborate with stakeholders and provide timely responses to adhoc queries.
Drive continuous improvement and ensure highquality service delivery.
Qualifications :
Experiences and requirements:
Required Skills and Competencies:
Additional Information :
Join KBS where new opportunities meet the stability of 113 years of legacy at a stable futurefocused company!
Remote Work :
Yes
Employment Type :
Fulltime
Remote