Junior General Ledger Accountant (fixed term, maternity cover)
Employer · Trivium Packaging
Bookkeeping assistantTemporaryBudapest
This role is responsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules and ledgers and account reconciliations. Assisting with monthly closings and account analysis and supporting the senior accountant in carrying out the responsibilities of the accounting department.
Tasks
- Follow SOP's (given by the BPO's)
- Calculate & prepare journal entries
- Complete general ledger operations
- Manage the monthly closings and preparation of monthly financial statements
- Processing revaluation
- Support reporting to HFM
- Draw up monthly financial reports
- Assistance in preparation of analysis of accounts as requested
- Assist with year-end closings
- Assist with internal and external audit requests
- Perform account reconciliations and analyse accounts
- Support standardization efforts
- Ensure timely processing of assigned tasks in accordance with Closing Calendar
- Ensure manual entries executed on time and correctly within the period in the ERP
- Ensure BS reconciliations are done efficiently, required adjustments are resolved
- Usage of the company ERP system (SAP), Blackline and Rhiza
- Understanding of Company Chart of Accounts logic BS/PL
- Comply with internal and external controls, fiscal, tax, local and corporate requirements
Conditions & benefits
Flexibility and home officeHere you can find real work life blendAttractive yearly cafeteriaComprehensive private medical health insuranceFree language coursesSoft & hard skill trainingsAll You Can Move possibilityInspiring office environment in a center location of Budapest
Requirements
- Bachelor's degree in accounting or finance
- 0-2 years of work experience in accounting or finance
- Knowledge of accounting and finance principles and practices
- Fluency in English