Accounting Lead

1928114
Pest megye;
Dunaharaszti
Team Leader
Full-time
On behalf our international company we are looking for experienced Accountant. If you have some experience in team leading do not hasitate, we accept your CV.
•Review local General Ledgers from JDE and from outsourced systems
•Coordinate the reconciliation process
•Calculate and review adjustments (involving local external accounting)
•Transfer General Ledger data into a predefined layout
•Load data into a central reporting tool
•Variance review and completion
•Consolidate the data for the above-mentioned sites
•Manage the annual budget process for East European Entities
•Coordinate the month end close and provide a financial insight, analysis and commentary of the performance of the business.
•Generate and review monthly cash-flow reports and bank balance reports
•Perform quarterly treasury and controlling reporting
•Perform additional year-end reporting tasks
•Develop, plan, assess and drive the transition management of new processes and process improvements with internal customers.
•Implement and drive consistency, efficiency, integration and communication of accounting policies, procedures, and processes.
•Managing the accounting team (4-5 people)
•Coordinate with the commercial team to understand sales movements against budget
•Monthly reporting for East European and sales offices
•Preparation of Group company balance sheet reconciliations
•Assist internal and external audits including the preparation of audit schedules and auditor requests
•Bachelor / MSc Degree in Accounting/Finance
•Some years of Accounting/Finance experience required
•Strong team-building skills and the proven ability to work with a diverse group of people.
•Proficiency in MS Office including Excel, Word, and Outlook.
•Excellent verbal and written communication skills in English (other languages a plus)
Competative salary and cafeteria (gross 53.000 / month) + yearly bonus
Contact Person: Laszlo Tomcsányi – Recruitment Consultant
mobile: +36309057463
e-mail: laszlo.tomcsanyi@experis.hu
9970
83185.001
+36309057463
2019-04-09
21151-1/2012