Senior Controllership Specialist

Jelentkezés a cégnél

Cég neve

Cushman & Wakefield Kft.
Munkavégzés helye

Budapest

Munkaidő, foglalkoztatás jellege
- Alkalmazotti jogviszony
- Általános munkarend
Elvárások
- Angol középfok
- 3-5 év tapasztalat
- Főiskola

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

Responsibilities

Partnering with local controllers for day-to-day legal entity controllership
Maintaining financial control and integrity in line with group accounting policies
Participating in the month-end close including accrual calculations, lease accounting, revenue related journal entries, intercompany recharges, and reporting
Coordinating outsourced partner accounting operations during month-end close
Reviewing or preparing balance sheet reconciliations focusing on leases, intercompany, prepayments, accruals, and direct/indirect taxes
Performing monthly review of profit & loss activity
Partnering with FP&A teams and assisting in budgeting/forecasting
Reviewing group accounting reports and preparing insightful balance sheet and profit & loss commentary
Identifying opportunities for process improvement, standardization, and additional financial controls
Participating or leading improvement projects
Acting as the statutory accountant for multiple legal entities
Managing full statutory cycle from extended trial balance preparation through audit to financial statement filing
Managing the VAT process for multiple entities including periodic filings, tax payments, reconciliation, and review of tax assessments

Requirements

3+ years of experience in an outsourced finance environment and/or audit
Degree in Finance & Accounting or another related subject
Fluency in English both written and spoken
Experience with ERP systems preferably Oracle HFM, Workday or SAP
Good level of Excel knowledge and experience
Excellent analytical and problem-solving skills and attention to detail
Ability to organize and prioritize workloads whilst working to tight and regular deadlines

Nice-to-have

Qualified CPA / ACCA / CIMA, USGAAP/IFRS experience, Highly motivated with an ability to take ownership, Adaptability and energetic work style, Ability to work as part of a team and under own initiative, Flexibility to meet competing and evolving business needs, Critical thinker with a ‘Think Customer’ mindset, Ability to build collaborative networks with key stakeholders, Management of compliance & change with a continuous improvement approach, Development of a culture of accountability and ownership