Senior GL Accountant

Budapest - Hungary

Monthly Salary: Not Disclosed

Posted on: 10 hours ago

Vacancies: 1 Vacancy

Job Summary

RESPONSIBILITIES

Monthly Closing

- Ensure accurate closing and reporting according local and USGAAP (SAP/BPC/BlackLine) respecting financial reporting deadlines.

- Responsible of intercompany cross charging to principal entity.

- Review and explain actual variances versus budget/forecasts.

- Discuss monthly reporting with Regional Controller.

- Payroll for the entity salary reconciliation.

Daily/weekly/monthly/quarterly/annually function

- Maintain GL reconciliations for respective market(s).

- Prepare on a weekly basis vendor payment runs.

- Prepare and post bank statements daily.

- Follow-up expense notes tool (Concur).

- Review weekly commission statements on withholding tax and social security as applicable and reach out to the global commission team for guidance & exchange of information.

- Inform the global commission team on legal (annual) threshold updates (social security) and give support & guidance in this respect.

- File the necessary legal compliance documents in respect of Social. Security and withholding tax on commissions paid.

Internal Control

- Ensure an adequate internal control environment and maintain compliance (SOX-404).

- Involvement in continuous improvement of processes.

Ad-hoc business support

- Be a business support for the Sales and Marketing teams as well as for other departments.

- Prepare on time requested information for external consultants external and interal auditors.

Involvement in local reportings and compliances draft annual-statutory accounts preparation of Corporate Income Tax returns surveys and other documentation required by local Authorities and other organizations.

REQUIREMENTS

You have an accounting background. Minimum of 3 years of relevant experience.

US GAAP knowledge

You are fluent in English

You have experience with SAP and MS Office (strong skills in Excel)

You anticipate impacts of workload/issues to meet deadlines

You have the ability to handle multiple tasks and manage deadlines and you have strong analytical skills.

You are eager to learn flexible stress resilient and proactive

Required Experience:

Senior IC

RESPONSIBILITIESMonthly Closing- Ensure accurate closing and reporting according local and USGAAP (SAP/BPC/BlackLine) respecting financial reporting deadlines.- Responsible of intercompany cross charging to principal entity.- Review and explain actual variances versus budget/forecasts.- Discuss mont...