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!

Key Responsibilites

 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
 Structured thinking
 Cooperative attitude
 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

Lövőház utca 39., Millenáris irodaház 2. emelet, 1024 Budapest
ID: 3105324   Megjelentetés dátuma: 2017.06.17.  
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