General Ledger (GL) AccountantSC divízió

Bosch Group

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profile Job Location:

Eger - Hungary

profile Monthly Salary: Not Disclosed
Posted on: 5 days ago
Vacancies: 1 Vacancy

Job Summary

  • Enters financial data and transactions into the ledger according to the internal national and international financial standards (IAS/IFRS)
  • Reviews financial documents for accuracy and reconciling accounts generating financial reports.
  • Analyzes financial data and providing financial recommendations towards the management.
  • Ensures that the legal entitys financial records comply with regulatory standards.
  • Collaborates with other departments to provide accurate records and GL accounting support.
  • Prepares and supports the taxation related activities and/or providing tax documents.
  • Supports the Auditors Controllers and other financial professionals in their duties as needed.
  • Prepares financial reconciliations reports and General Ledger statements.
  • Manages and maintain the Chart of Accounts in local and Business Unit levels.
  • Proactively engages in continuous improvement initiatives for the GL processes.
  • Supports internal / external audit requirements Taxation and Treasury activities.
  • Code process and follow-up of structure of Chart of Accounts in SAP system.
  • Plans concludes and reviews of system of Financial Accruals according to internal and international standards.
  • Analyzes and manages disputes with Auditors Compliance SOX TAX and Customs inspectors.
  • Communicates with internal and external partners in an appropriate and timely manner.
  • Keeps the regulations of national and international standards and of the Internal Control system.
  • Assists and participates in monthly quarterly and yearly closing and reporting procedures.
  • Liaises with administration and finance staff in other locations on General Ledger matters.
  • Ensures that GL records are filed correctly and efficiently in SAP and in other systems.
  • Identify areas where processes could be made more efficient and offer solutions.

Qualifications :

  • Very good spoken and written Hungarian and English knowledge (German or French is advantage)
  • Bachelors or masters degree in economics / finance / accounting having at least 5 years of experience as a GL Accountant in an industrial and international environment. (Local GAAP and IAS/IFRS; US-GAAP is an advance).
  • Demonstrable knowledge and experience in using SAP.
  • Profound knowledge of IAS / IFRS regulations and guidelines.
  • Recent experiences in an General Ledger accountant position.
  • Strong Microsoft Office (Outlook Excel Word PowerPoint etc.) skills.
  • Professional people skills autonomy and high sense of confidentiality.
  • Experiences of planning and processing multi-currency transactions.
  • IFRS (ACCA) and/or Local GAAP Chartered Accountant certification is an advance.

Skills and Attributes

  • Highly organized and focused able to multi-task and manage the workload.
  • High level of attention to details. Ability to provide reliable and accurate work.
  • A motivated team-player who can collaborate effectively with staff at all levels.
  • Eagerness to learn and willingness to listen to others.
  • Ability to follow instructions and respond positively to constructive feedback.
  • Ability to work and make decisions autonomously.
  • Ability to be discreet with an understanding that confidentiality is essential.
  • Ability to be flexible understanding that sometimes requirements can change.
  • Motivation and intention to travel and work outside of Hungary in multinational circumstances.

Additional Information :

Flexible work-time options wide range of benefits and services employee discounts to several facilities free or discounted sports opportunities use of company bus service on-site parking catering facility travel to work allowance.


Remote Work :

No


Employment Type :

Full-time

Enters financial data and transactions into the ledger according to the internal national and international financial standards (IAS/IFRS)Reviews financial documents for accuracy and reconciling accounts generating financial reports.Analyzes financial data and providing financial recommendations tow...
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Key Skills

  • Balance Sheet Reconciliation
  • General Ledger Reconciliation
  • Debits & Credits
  • GAAP
  • Pivot tables
  • General Ledger Accounting
  • Accounting
  • Sage
  • Account Reconciliation
  • Microsoft Excel
  • Microsoft Dynamics GP
  • ERP Systems

About Company

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Bosch first started in Vietnam with a representative office in 1994. Bosch has its main office in Ho Chi Minh City, with branch offices in Hanoi and Da Nang, and a Powertrain Solutions plant in the Dong Nai province to manufacture pushbelt for continuously variable transmissions (CVT) ... View more

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