Job expirat
On Behalf of his partner, E.ON Business Services, Trenkwlader is looking for specialised persons for the position of General Ledger Hungarian and English skills.
E.ON Business Services, one of the world's largest investor-owned power and gas companies, is a company that can offer stability and a long term job opportunity.
Requirements:
- 1-2 years experience in General Ledger accounting process;
- Experience with reporting process within multi-national corporation preferred;
- Good communication skills, good command of motivation and team building techniques;
- Excellent knowledge of principles, practices, regulations, and procedures as they relate to IFRS, local GAAP, closing and external reporting;
- SAP knowledge (preferred): SAP FI ; SAP SEM ; SAP BI ;
- Skilled in preparing accurate and complete financial reports from accounting records;
- Advanced level of both Hungarian and English– (written and spoken)! ;
- Graduate from Economics Faculty, with major in Accounting – preferred
The General Ledger Clerk executes comprehensive general ledger accounting and closing activities. The Clerk is responsible for the accurate and timely execution of general ledger postings for IFRS and local GAAP, closing and reporting tasks and delivery of information. The Clerk should be able to perform his/her tasks independently and escalate issues to the Team Lead. Additionally, the Clerk is responsible for his/her own personal development and increase in knowldege of task and posting execution and information delivery.
- Functional Responsibilities:
- Execute GL postings with prepared Journal Vouchers for local GAAP
- Analyse source documentation and execute IFRS or recurring GL postings independently
- Perform I/C reconciliations of balance sheet, income statement and segments as well as perform I/C accrual postings
- Run period end closing activities, such as:
- Perform high level comparison of figures to previous periods
- Ensure technical acounts are zeroed out
- Conduct balance carry forward for GL
- Review recurring journal entries
- Take over permanent establishment postings
- Execute reporting activities, such as:
- Perform SAP SEM upload and solve validation errors
- Reconcile SAP SEM with SAP FI
- Enter data into supplemental forms and run validation tasks
- Prepare draft financial statements based on SAP FI, e.g. balance sheet, income statement, cash flow statement, assets movement schedule, notes, etc.
- Communicate with customer i.e. Accounting Business Partner as well as Centres of Competence Tax, Consolidation and Controlling and process, settle and escalate GL issues of one or more entities
- Respond to reporting activities and requests as well as audit requests as processed by the Team Lead
- Expand knowledge of the General Ledger accounting process as well as reporting deliverables
Contact:
a.stan@trenkwalder.com
Trenkwalder este o companie specializata in servicii de resurse umane. Serviciile noastre: recrutare, angajare temporara, cercetari de piata, salarizare si administrare de personal,training, teambuilding.
Trenkwalder este una dintre cele mai mari companii de recrutare, selecţie şi plasare de personal din România, având 9 filiale în Sibiu, Bucureşti, Piteşti, Oradea, Timişoara, Cluj, Iaşi, Arad, Braşov cu 99 de consultanţi şi venituri consolidate de 22 de milioane de euro în 2011 (Trenkwalder şi Trenkwalder Services). Trenkwalder este membră a Asociaţiei Române a Agenţilor de Muncă Temporară (ARAMT).
