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Accounting manager

2022.10.28. | Budapest | Non-tech
Introduction
Our partner, the Shared Service Center for a global full-line vehicle manufacturer company provides a full range of accounting services to its subsidiaries in all major European languages. They help to create and develop the culture of their growing offices in an idea-lead environment, where the challenges and innovation lead the way.
Tasks
  • Prepare recs on equity, financial assets (FVTOCI equity securities, derivatives, etc) related accounts
  • Help out in validating reconciliations on the full scope of the BS where the team needs support.
  • Support in auditing our existing recons from financial point of view meaning
  • Identifying what the correct external/internal source is to recon certain processes/accounts
  • Compare with our as is backups, identify where we need to improve
  • Help the people converting the recons/recon procedures and educate them along the way.
  • Document delegate in documentation of all this (document what the scheme is on certain accounts, which IAS/IFRS/ISAB/IFRIC and which internal policy of ours applies for that process, what should the recon method be)
  • This person would also pick up the BS recon related requests coming from my FD and do the countermeasures
Expectations
  • IFRS skill
  • SAP skill
  • Balance sheet reconciliation experience
  • Holistic approach
  • Independent, proactive work performance
Advantageous
  • Auditor background
Employer's offer
  • International working environment
  • Career growth opportunities
  • Attractive salary and benefits
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