Job Description
- Analyze and maintain the general ledger to ensure the accuracy of A/P coding and revenue and cost allocation
- Support for recording employees’ travel expenses and make related accounting postings
- Analyze and book recurring, reclassification and allocation of journal entries as per instructions from the business
- Review and approve all A/R adjustment forms
- Recording of GL postings related to ASC inventory
- Review termination calculation reports and billings
- Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
- Complete relevant management reports for submission to corporate on a timely basis
- Report with postings higher than a limit to allow for more detailed management controls (SOX)
- Report new accounts created or changed during the month
- Sub ledger accounts reconciliation
- IC reconciliation
- Bad debt provision
- Payment Proposal
- Aging reports
- MEC activities
Qualifications
- 3-5 years of accounting experience
- Proficiency in Hungarian is a must; English is necessary at intermediate level
- Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting
- Ability to analyze financial data and prepare financial reports, statements and projections
- Proactive in solving day to day issues
- MS Office and SAP preferred
- Ability to pick up new tasks quickly
- Knowledge of state financial regulations
- Ability to analyze financial data and prepare financial reports, statements and projections. This is normally acquired through a combination of the completion of a Bachelor's Degree in Accounting
- Good all-round Excel skills
Additional Information
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