Senior Financial Accountant (HÉ-8519)
– The financial accountant is responsible for the financial Accounting processes as part of the R2R organization in our Shared Service center in Budapest.
– Support and participate on the transition of from our Abbey Park Shared services in to the Budapest office. Coordinate the team during and after the transition creating a stable and reliable process.
Key Responsibilities:
– Support the supervisor in the daily operations of the team
– Month end closing for legal entities into HFM within the agreed deadlines
– Process and pay the monthly payroll and related taxes
– Prepare and submit monthly bonus accruals
– Processing of ad hoc, month end, late and recurring journal entries
– Legal entity recharges
– Process fixed asset related entries, additions, depreciation and perform the reconciliations
– Reconciliation of balance sheet accounts
– Process revaluations
– Preliminary sales report submission
– FASS/KPMG PBC List preparations
– Ensure SOX policies and procedures are adhered to
– Contribute to a continuous improvement culture within the organization
– Support the preparation of the metrics and measurement reports
Key Measurements:
– Completeness and accuracy of work. Training and guidance of the team
– Month end closing activities performed accurately and on time
– Timeliness and accuracy of preparation of the reconciliations within deadlines
– Payroll loaded accurately and timely
– Timely processing of recharges
– Number of unreconciled items at month end
– Number of issues raised by internal/external audit
– Adherence and compliance to SOX controls, internal KPI’s and policies across region
Requirements:
– Bachelor degree in Finance or business (or similar)
– 2-3 years of relevant experience at an SSC in finance and accounting
– Fluent in English