Reconciliation Accountant with English language knowledge
About the company
Our client is a Business Service Centre (BSC) in Budapest which provides Finance, Customer Service and Procurement services.
Job description
- Support preparation of Balance Sheet Reconciliation in accordance with the company’s policy on Reconciliations
- Ensuring proper documentation on the reconciliation template and preparing reconciliation templates using Microsoft Excel
- Comparing the financial ledger balance with independent source media
- Researching and identifying reconciling differences; making correcting entries or establishing clear action plans to resolve differences
- Following up on action plans to ensure all open items are cleared within the timeframe mandated by the Policy
- Validating balance sheet accounts for compliance with International Financial Reporting Standards
- Obtaining and validating the accuracy and completeness of account balances
- Providing an analysis of significant movements in balance sheet accounts
- Reporting periodically on the status of all reconciliations
- Keeping contact with other departments
Job requirements
- Fluent English language knowledge
- Experience in performing balance sheet reconciliations
- Financial accounting experience
- Experience in RTR activities
- Experience of IFRS
- Qualified accountant, especially Group / IFRS Reporting
- Good level of analytical skills, numeracy and financial awareness
- Experience with SAP Financials
Personality/Competencies
- The candidate preferably comes from an SSC
- Readiness for action and ability to work under pressure
- Self confident appearance in relations to the internal and outside world
- Strong communication and cooperation skills
- Assertiveness
Our client offers
- The company offers a unique career opportunity for those who are ready to face new challenges by joining a BSC and who are looking to step up in their career. The job content of the positions will be high quality and interesting with the opportunity to develop professional skills.
- Extensive training will be provided to all new colleagues.
If you are interested in the position, please send your application to finance@profipower.hu! For more information about the position please contact Melinda Barabás. Phone: + 36 1 487 5050