Multilingual Financial Accountant | SwiconJobs

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Multilingual Financial Accountant

2021.08.18. | Budapest | Non-tech
Introduction

Our partner, one of the largest ICT consulting conglomerates, solves great challenges through the power of digital technology for various industries. Their dynamic expansion is realized through dedication to customer service and industry expertise with more than 450.000 employees around the world.

Tasks

  • Maintaining balance sheet account reconciliations & clearings and supporting the client in month/quarter/year-end closing activities - regular check of accounts, BS account reconciliations and reporting support especially for the above mentioned accounts
  • Processing & booking the General Ledger and Sub-ledger transaction - bank movements posting, accrual, prepayment, provision, royalty, tax, deferral, equity, payroll, non-current asset, intercompany, operating income & expenses related bookings in SAP and posting of reversal entries if necessary
  • Perform GL Accounting related calculations - perform calculations where/whenever necessary for such items as interests, provisions, cash discounts to customer, income & deferred tax, accrual and deferrals
  • Supporting the Fixed Asset Accounting Processes - capitalization, depreciation, impairment, checks & reconciliations and reporting tasks relating to Fixed Asset as per the client requests.
  • Processing of financial accounting transactions into the general ledger, including collecting, recording, verifying, closing and reconciling financial data.
  • Active participation in the month/quarter/year-end closing periods in calculation, posting, reconciliation, clearing activities and providing audit support as per request
  • Recording and controlling the physical records and financial activities related to the corporation’s fixed assets for book and tax purposes.
  • Perform Financial planning, Budgeting, Forecasting & related activities
  • Adhering to standard operating procedures/training manuals while executing the task
  • Ensuring compliance on the quality of deliverables
  • Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner
  • Activities may also include, reconciliations, processing requests, Journals, posting transactions into ERP, validation of input received
  • Comply to internal the Company requirements, accomplish required activities as per deadlines
  • Liaise with internal and external stakeholders to resolve queries as necessary
Expectations

  • Proficient in English language AND German OR Polish OR Romanian
  • Understanding of end to end process cycle
  • Adhere to customer wise contractual commitments
  • Academic and professional financial/accounting background
  • Good knowledge of MS Office tools (Word, Excel, and PowerPoint)
Advantageous
  • Relevant Degree
Employer's offer
  • A career path that will allow you to become an expert in the field
  • The opportunity to work on different Finance and Accounting (F&A) management processes across different industries
  • Get trained on various competencies and skills
  • A great diversity of cultures
  • Language courses and training
  • On-site relax & gym rooms
  • Volunteering, sport, and employee events
  • Home Office opportunity