- Lead and execute month-end and year-end close procedures, including reviewing account reconciliations and proposing journal entries.
- Perform detailed review and analysis of the Balance Sheet, ensuring compliance with GAAP/IFRS standards.
- Conduct higher-level consolidation tasks.
- Report on the quality and outcome of the financial closing process to the central consolidation department.
- Serve as the primary contact for internal and external auditors, monitoring the timely follow-up of audit recommendations.
- Oversee, maintain, and conduct testing on the Internal Control Framework and key controls.
- Identify process risks and ensure required mitigation controls are implemented, verified, and documented.
- Flag and report on procedural discrepancies, initiating recovery and resolution actions.
- Conduct internal quality assurance activities to ensure processes meet agreed-upon standards.
- Initiate improvements and updates to accounting processes based on lessons learned and business changes.
- Participate in initiating and drafting accounting policies and procedures to enhance efficiency.
- Measure client satisfaction (BSC clients) and develop subsequent improvement plans.
- Contribute to the company's knowledge management by developing and conducting internal training/workshops on financial processes.
Elvárások:
- College degree in Finance/Accounting
- Minimum of 4 years of experience in accounting, with a focus on general ledger accounting
- Strong knowledge of GAAP or IFRS and experience with financial reporting
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel
- Strong analytical and reporting skills
- Experience with ERP systems (e.g.: SAP, Oracle)
- Excellent Hungarian and English both in writing and verbally
- Chartered accountant certification is an advantage
Egyéb információ az állásról:
Our partner in the aviation industry is looking for a GL Specialist who plays a critical role in ensuring the accuracy and integrity of financial records.
The position involves managing the general ledger, overseeing the month-end close process, and supporting financial reporting and analysis.