Vissza a kereséshez.Profi Power / Randstad Hungry - Dutch Speaking Control or General Accounting Expert
| Foglalkoztatási típus: | Permanent |
| Hely: | Budapest - Pest, Hungary, Budapest |
| Fizetés: | Competitive |
| Idegennyelvek: | Angol, Holland |
Hirdető adatai
- Név:Profi Power / Randstad Hungry
- Közzététel:06-09-2010
- kód:TLJ CGA-13
Job description
• Perform the processing of information within General Accounting area so that the BSC operational excellence and customer service objectives are realized
• Coordinate and perform activities related to the timely maintenance of a complete and accurate general ledger
• Make sure that consolidation activities are performed in line with the statutory and group requirements
• Deliver quality to the Business Service Center customers
• Manage business unit sub consolidation according to the statutory and group requirements
• Prepare account justification in line with the appropriate reconciliation policy and audit requirements
• Report the Income Statement and Balance Sheet figures of the reporting entity and reconcile the balances of Cognos to the balances of SAP
• Create and send reports to Corporate
• Solve ad-hoc stock and consolidation related issues
• Participate in improvement projects relating to the field
Job requirements
• University/College degree in Economics or Finance
• 1,5+ years experience in accounting (big four, accounting firm,)
• Experience in working in an ERP environment is a plus
• Fluent Dutch and fluent English
• Strong Excel knowledge
Personality
• Attention to details and accuracy
• Excellent analytical and problem solving skills
• Good communication skills
• Acceptance of multicultural environment
Our client offers
• Competitive salary
• Good and winning team spirit and atmosphere
Interested candidates should forward their CV via the 'apply' button below. For more information please contact Diána Illés on +0036 (6)1 487 5050
• Perform the processing of information within General Accounting area so that the BSC operational excellence and customer service objectives are realized
• Coordinate and perform activities related to the timely maintenance of a complete and accurate general ledger
• Make sure that consolidation activities are performed in line with the statutory and group requirements
• Deliver quality to the Business Service Center customers
• Manage business unit sub consolidation according to the statutory and group requirements
• Prepare account justification in line with the appropriate reconciliation policy and audit requirements
• Report the Income Statement and Balance Sheet figures of the reporting entity and reconcile the balances of Cognos to the balances of SAP
• Create and send reports to Corporate
• Solve ad-hoc stock and consolidation related issues
• Participate in improvement projects relating to the field
Job requirements
• University/College degree in Economics or Finance
• 1,5+ years experience in accounting (big four, accounting firm,)
• Experience in working in an ERP environment is a plus
• Fluent Dutch and fluent English
• Strong Excel knowledge
Personality
• Attention to details and accuracy
• Excellent analytical and problem solving skills
• Good communication skills
• Acceptance of multicultural environment
Our client offers
• Competitive salary
• Good and winning team spirit and atmosphere
Interested candidates should forward their CV via the 'apply' button below. For more information please contact Diána Illés on +0036 (6)1 487 5050
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