General Ledger Associate (Hungarian speaker)

Recruiter
Location
Cluj-Napoca
Salary
Competitive
Posted
16 Nov 2016
Closes
07 Dec 2016
Ref
64502_6
Contract Type
Permanent
Hours
Full Time
Responsibilities
  • Execute GL postings with prepared Journal Vouchers both in IFRS and local GAAP
  • Perform I/C reconciliations of balance sheet, income statement and segments for small and/or midlle sized companies,  as well as propose/ perform I/C  adjustments postings
  • Run period end closing activities, such as:
  • High level review of final trial balance and perform a comparison of figures to previous periods with support from senior/expert GL associates if needed
  • Execute recurring journal entries
  • Perform accounts reconciliation activities
  • Ensure timely execution of all activities, monitor and sign closing schedule
  • Execute reporting activities, such as:
  • Upload the figures into the financial system (SAP SEM) and analyze/solve common/recurrent validation errors
  • Reconcile the financial reporting system (SAP SEM) with SAP FI
  • Enter data into supplemental forms and run validation tasks
  • Prepare the final trial balance based on IFRS figures and submit for analysis to ABP
  • Communicate efficiently with the customer i.e. Accounting Business Partner as well as Centres of Competence Tax, Consolidation and Controlling, respectively with other departments within EBS
  • Prepare data according to internal/ external audit requests.
What we offer
E.ON Business Services Cluj provides the first and only company-subsidized kindergarten for their employees next to its offices. Employees' children are always nearby and are taken care of at all times by professional personnel.
We offer flexible working hours, which contribute towards a healthy work balance for our employees. In addition we provide secure employment with good personal development and challenging, varied tasks and responsibility from the outset. You will receive an attractive remuneration package, including competitive salaries, bonus scheme, supplementary medical services in a private network, above average holiday allowance and local transportation subsidy.

Qualifications
Education / Training:
  • University Degree with proven ability in relevant subjects (e.g. Mathematics, Economics, Accounting, Finance, Business Studies)
Professional Experience:
  • Fresh graduate or minimum 1 year relevant experience in accounting
  • Good communication skills
  • Basic knowledge of accounting principles, practices, regulations, and procedures
  • Advanced excel skills
Languages:
  • Hungarian & English (professional, written and spoken)
Basic personal skills:
  • Open minded
  • Team player
  • Customer oriented