General Ledger Specialist

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IPACKCHEM Kft.
Munkavégzés helye

Hibrid • Budapest

Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
Elvárások
- Angol középfok
- 1-3 év tapasztalat
- Egyetem

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

Responsibilities

Prepare and process manual journal entries (accruals, prepayments, bank transactions, provisions, reclassifications)
Prepare complex calculation for manual journal entries (such as customer rebate accrual, transport cost accrual)
Manage fixed asset transactions (capitalize new assets, transfer/dispose assets, run depreciations)
Prepare account reconciliations (i.e.: support assets and liabilities/equities in the balance sheet at period-end)
Perform period-end closing in ERP, including checking account balances, closing periods
Responsible for period-end reporting of general ledger/finance information to corporate consolidation system (Oracle/FCCS)
Address inquiries and ad hoc requests from business unit operation finance teams (questions on account balances, etc.)
Responsible to execute day to day work in accordance with Greif Corporate Policies, US GAAP and SOX key controls and R2R standard set of procedure
Prepare inventory valuation analysis in line with standard process
Coordinate intercompany mismatch resolution with AP and AR teams
Support internal and external audit by providing timely and accurate information as needed
Participate in R2R projects (lead by R2R team or work with other Greif departments)
Work as one team – within the GL team, within BSC and within Greif as a whole

Requirements

Bachelor's degree (preferably in Economics, Finance - Accountancy)
Up to standard knowledge of corporate and local accounting rules, being able to apply those in daily work.
Some level of experience with GL processes, having relationships with Finance Managers, controllers, other peers.
Effective at dealing with people at all levels (Interpersonal skills).
Pragmatic & logical thinker with an eye for detail and an analytical mind
1 - 3 years relevant experience
Fluent communication in English (both written and verbal)
Solid user-level proficiency in MS Office
Proactive attitude – seek for solution and not only question
Able to work independently but ask questions when necessary

What we offer

Multinational, dynamic environment
Modern office in the city center
Stable company background
Long-term career opportunity
Home office opportunity and flexible working hours
Latest end-to-end processes
Work-life balance

Company info

Greif is a global leader in performance packaging located in 40 countries. The company delivers trusted, innovative, and tailored solutions that support some of the world's most in demand and fastest-growing industries. With a commitment to legendary customer service, operational excellence, and global sustainability, Greif packages life's essentials - and creates lasting value for its colleagues, customers, and other stakeholders.