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leírás
As an Accounting Analyst, you will be responsible for supporting our R2R team in the following tasks:
Accrue FI invoices
Netting process
Process Standard and Recurring Journal Entry
Internal Order Settlement
Close and Cut-Off Transaction Processing
Open and Close Sub-Ledgers AP / AR / GL
Intercompany reconciliation / Reconcile Sub-Ledgers to General-Ledger
Process Local Tax Provisions
Process Allocations
Process Currency Revaluations
Review Cost Center Expenses
Review Regional Preliminary PL
Close Financial Ledger
Prepare Submission Checklist
Transfer and Reconcile GL for Consolidation
In addition to the below, we are seeking energetic, proactive, analytical thinkers with the desire to be part of a dynamic, global organization.
Excellent English and Spanish both verbal and written
University degree from the field of finance and accountancy or relevant economical field
0-2 years of experience from the field of general accounting, ideally in a general ledger, financial auditor or general accountant role
Fresh graduates with relevant, complex internship experience are also welcomed
A holistic understanding of general accounting processes required
Microsoft Office skills, with an emphasis on Excel
ERP system (SAP ECC) experience advantageous
Ability to work in a fast paces environment while maintaining accuracy
Team players with a can-do-mentality
Critical thinking is a must
Certified Lean Six Sigma is advantageous
ehhez nekem 1,5 év tapaztalatom van ahol mindkét nyelven dolgoztam ilyen területen excel, erp-ben, van céges lean 6 sigma-m is
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