26-07-2010 | EXPIRA LA 25-08-2010
Job expirat
Personal Services Group employs for one of its customers:
General Ledger Accountant - Italian / French / German / Dutch
Description:
General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting.
The candidate will have to perform the closing and month end reporting under very tight deadlines.
Below are some of the tasks to be performed:
-Develop accounting period-end timetables according to business guidelines
-Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
- Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts;
-Analyze and book recurring, reclassification and allocation of journal entries as per instructions from the business;
-Book accruals and provisions received from the client;
-Reconcile inter company;
-Reconcile relevant B/S accounts
-Prepare and send Hyperion reports to corporate
-Complete relevant management reports for submission to corporate on a timely basis
-Prepare and send consolidation report to Corporate
-Preparation of working papers for VAT return
-If necessary deal with responding to questions from the Fiscal authorities
The ideal candidate should have 4 - 6 years experience in a multinational company as GL accountant or Financial Reporting Analyst and should have good English command. Any other European language will be a plus: the position is available for 3 languages as Italian, French, Dutch and German.
-Accounting skills including experience in preparing financial statements
-Computer literate
-Good communication skills
-Advanced Excel
-IFRS preferred
-Controllership
PERSONAL SERVICES GROUP este una dintre firmele cele mai importante in domeniul leasingului de personal si al recrutarii de personal din Ungaria.
Prin dezvoltarea continua si largirea gamei serviciilor noastre ne ocupam de tot ce inseamna managementul fortei de munca al unei companii.
Pe langa Sediul Central din Budapesta alte birouri regionale stau la dispozitia Partenerilor nostri si aplicantilor prin profesionisti si specialisti in domeniu. La momentul actual avem birouri in Slovacia, Cehia, Romania si Germania, intentionam si continuarea acestei extinderii.
PERSONAL SERVICES GROUP va pune la dispozitie cu o gama de servicii in domeniul resurselor umane: Recrutare de personal; Leasing forta de munca; Administrare de personal; Consultanta HR; Testare si Evaluare; Formare profesionala.
