Senior Analyst, GL Accounting & Reporting
If you are looking for a multinational but friendly and comely company in the center of Budapest then apply now!
Preparation of standard monthly journal entries including cost and revenue accruals, prepayments
Prepare monthly account reconciliations
Prepare monthly balance sheet account roll forwards
Prepare Financial and Operational Metrics for the areas of responsibility
Work directly with Finance and Operational teams
Provide accounting support to the Treasury, Procure-to-Pay and Order-to-Cash departments.
Active participation in finance and accounting related projects
Participate in migration of additional accounting activities, processes to GBS
Demonstrate process improvement mindset and make all necessary efforts to standardize and harmonize procedures migrated
Ensure that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley rules and regulations.
Work with external auditors during annual reviews/audits by preparing information requests and addressing inquiries.
Assist with ad hoc Viacom and internal management requests
Recommend and implement process improvements that maximize the team’s efficiency/effectiveness
BSC/MSC degree in Accounting/Finance
1-2 years relevant post qualification work experience in a broad range of accounting functions
Demonstrate proactive approach to challenges and issue resolution.
Good and up-to-date accounting skills (US GAAP/IFRS).
Strive to identify process efficiency/effectiveness improvements opportunities and propose suggestions
Strive to be involved in process improvement projects
Good understanding of general accounting principles, concepts and processes to be able to form an opinion on accounting and process matters
Strive to be recognized by stakeholders as a business partner
Fluent business English language skills both oral and in writing (B1 or above)
Proficient in MS Office (Word, Excel, Power Point, Visio, Outlook, Internet Explorer, MS Project, MS SharePoint)
Strong time and task manager
Positive, can-do attitude
Ability to work independently
Strive to act as a role model to other team members
Attempt to form and argue opinion
Demonstrate ownership for own tasks
Strive to innovative and attempt to use and demonstrate problem solving skills
Good communication skills with willingness to present in workgroup
Sensitivity to risk management and process controls
How to apply
Filling in the online registration form and uploadig CV via the Randstad website
Nagy Dóra Evelin