Debrecen, Hungary
29 days ago
IC GL Accountant

Responsibilities:

Actively participating in assigned intercompany accounting: 

Intercompany statements and confirmations 

Account reconciliation 

Journal entries

Eliminate intercompany out of balances

Participate in intercompany cash application

Responsible for US GAAP accounting, intercompany reporting and analyses and other ad hoc requests for information 

Participation in month-end closings 

Assist internal and external audits 

Create and maintain process documentation 

Prepare SOX controls 

Maintain a good relationship with other finance departments 

 

Qualifications: 

Bachelor's Degree in Economics required (preferably in accounting) 

Clear verbal and written communication skills in English 

Basic general accounting knowledge and understanding of financial processes 

US GAAP or IFRS knowledge 

Able to use MS Office (Excel, Word, PowerPoint) 

Basic knowledge of SAP or Oracle systems 

Analytical ability 

Excellent team player 

Supportive attitude and good interpersonal skill set 

Ability to establish and maintain effective work relationships with stakeholders 

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