Senior Corporate Accountant
Employer · Howden, A Chart Industries Company
Bookkeeping assistantFlexibleFull-timeTransportBudapest District VIII, Bókay János u. 44
This role is responsible for managing and maintaining the corporate financial records to ensure accuracy, compliance, and operational efficiency. The role oversees a broad range of accounting activities, including general ledger management, account reconciliations, financial controls, and the timely execution of corporate accounting processes.
Tasks
- Following and maintaining work related process documentation
- Delivering quality work
- Completing tasks on or before deadline
- Ensuring compliance with SOX rules, policies and procedures, financial standards
- Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences
- Participating in corporate reporting
- Calculating and posting monthly journal entries -- work with treasury, investment, tax, payroll, etc
- Calculating accruals, revaluations, booking intercompany statements
- Reviewing and approving journal entries and balance sheet reconciliations
- Monitoring intercompany accounts, reconciling intercompany balances
- Intercompany netting, processing settlement bookings, manual intercompany invoicing
- Performing month end, quarter end and year end closing related corporate accounting tasks
- Processing payments from/to e-banking systems
- Supporting weekly cash flow process
- Participating of on-boarding process and supporting new joiners
- Coaching team members - knowledge sharing
- Delivering ideas for standardisation and process improvement