Junior Controllig Specialist
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Job Location:
Monthly Salary:
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
KPMG Delivery Network (KDN) is a structured business unit within KPMG that enables clients to expand their operational capacity with the help of seamlessly integrated delivery center locations across the world.
While KPMG local firms provide technical insight and advice on local compliance requirements KPMG Delivery Network professionals offer 24/7 support extensive experience and strong technological capabilities in global compliance processes controls data analytics and automation. The team also provides project management expertise and global business acumen.
What we offer*:
3 days home office opportunity and flexible working hours
Private health care coverage including dental services (Medicare)
Eyeglasses compensation
Collective life and accident insurance
Wide range of Cafeteria elements (such as SZÉP Card MOL Bubi MOL Limo)
Annual bonus may be awarded based on your and the Firms performance
iPhone14 with subscription
Referral bonus
Internal coaching opportunity
Sports opportunities and All You Can Move sportpass availability
Compensation for long-distance commutes (for those who commute to work from outside the city limits)
Relocation support for foreign candidates
3 paid days for volunteering and CSR activities
In-depth professional training from beginner to advanced level
Opportunity to participate in English and Hungarian language courses
Responsibilities
As part of KDN central controlling team you will be part of the team responsible for ensuring accuracy and completeness of all accounting records including financial statements of all KDN entities. Your main responsibilities will include:
Dealing with day to day financial activities and ensuring compliance with KDN Principles and Policies
Ensuring smooth and timely monthly closing for assigned KDN entities.
Ensuring completeness and accuracy of income statement and balance sheet for assigned KDN entities
Analyzing AP data and GL transactions to identify cost accruals required.
Preparing other journal entry requests to be submitted to GL team for booking
Prepare and reconcile inter-company cost allocations and recharges in conformity with underlying Service Level Agreements.
Preparing revenue flash reports for various KDN entities
Coordinating with functional FP&A teams and other stakeholders to ensure accuracy and completeness of financial records and assist with financial analysis.
Assist in preparing for annual audits and budget preparation. - Performing various account reconciliations. - Preparing other financial analysis/reports (regular and ad-hoc)
Requirements:
Bachelors / Master degree in business or accounting or finance
Effective written and verbal English communication skills
1 years of finance operations financial and management accounting experience
Prior experience of working with ERP systems
Strong analytical problem solving and organizational skills with mindset for continuous improvement
Good Excel skills
*Elements should be in line with company guidelines and policie
Key Skills
- Sales Experience
- Crane
- Customer Service
- Communication skills
- Heavy Equipment Operation
- Microsoft Word
- Case Management
- OSHA
- Team Management
- Catheterization
- Microsoft Outlook Calendar
- EHS
About Company
The Budapest based dynamic and innovative international compliance service center,KPMG Global Services Hungary is proud to have professionals with relevant language and technical skills from more than 40 countries around the world.KPMG Global Services Hungary is committed to building ... View more
