RTR Accountant (SSC)
Are you ready to take the next steps in your career and take over new responsibilities while participating in improvement projects? Would you like to work for a company with quality products you can truly connect to, like our beloved Pöttyös brand?
If your answers are yes, we are looking for you! Read further and apply today!
What we ask
At least 2 years of finance/accounting experience in a multinational company in General Accounting or Record to Report experience at a Shared Service Centre environment
University or college degree in Finance or Accounting
Fundamental knowledge of financial statement preparation; experience in consolidation
IFRS and/or other EU GAAP experience is an advantage
Excellent proficiency in English
Proactive and “can do” mindset
Strong analytical and problem solving skills
Experience with SAP, Excel knowledge
Ability to adapt change
What we offer
Home office allowance
Sustaibable travel allowance
MetLife life-and accident insurance
AYCM sport pass
Annual bonus program
Home office opportunity (3-4 days/week)
Opportunity to bring in your ideas and to develop further
Cheerful environment with colleagues from different cultures
Nice office with an entertainment unit
Handle the financial accounting in the Journals team (AP 3rd party accruals, energy accruals, suspense accounts clearing, Balance Sheet clearing)
Manage the manual Journal Entry requests
Run the Balance Sheet reconciliations and review
Manage the month end closing tasks
Run the reporting activities
Internal Control Compliance (ICFs)
Ensure quality and timeliness of the operational tasks in the field of Record to Report
Participate in ensuring process integration and strong relationships with interdependent functions
Deliver according to agreed service requirements
Contribute to the department process and system improvement initiatives
Participate in assigned projects – promoting effectiveness and efficiency in day-to-day operation
Perform activities in line with internal and external controls, regulations, compliance.
Collect and understand business/financial related data in order to perform the Record to Report processes.
Highlight if there is a deviation of standard processes with business processes within the person's work field, within Record to Report processes/guidelines.
Contribute in daily improvements. Participate in assigned projects, mainly DI – promoting effectiveness and efficiency in day-to-day operation.