GL Accountant - Junior

Finance Budapest, Hungary


Description

At INNIO we offer you:  
  • Young & supportive team - in a fast-growing international business environment
  • Learn & develop yourself - help you craft your career path with (INNIO learning, free language courses according to business needs)
  • Hybrid working - 50% Office, 50 % Home Office with flexible working hours
  • Cafeteria package with various options - SZÉP Card, Cash option, Nursery & kindergarten support
  • Medicover Spring White Package- from the first day of employment
  • Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3)
  • Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area
  • Live an active lifestyle – activate your AYCM pass

Role/Overall objectives:

As a member of the INNIO Jenbacher business, located in Budapest Hungary, you will be responsible for accounting activities.
 

Key Accountabilities/ Execution:

  • Responsible for driving technical accounting compliance, financial and operational internal controls, process simplifications, op. excellence to deliver accurate actual financial reporting and analysis related to payroll for entities scope
  • Services scope include preparatory and closing activities in Compensation & Benefit area
  • Lead reviews of closing checklist to ensure all close related issues have been resolved
  • Perform activities required for month-end closing (preparing and posting MJE, running report) according to the respective business deadlines
  • Perform monthly and quarterly account reconciliation according to INNIO Policies and follow-up on open items.
  • Provide adhoc reports to HQ controlling team and other finance functions.
  • Provide timely and appropriate financial data and supporting documentation to internal audit
  • Understand and interpret applicable Enterprise Standards, SOP and Process Maps to deliver globally competitive accounting
  • Acting as a contact person of external payroll provider 
  • Provide timely and appropriate financial data and supporting documentation to internal and external (group and statutory

Qualifications/Requirements: 

  • Bachelor's degree in economics from an accredited university or college
  • Proven accounting experience (1-2 years) preferably in a multi-gaap environment (SSC)
  • First-hand closing experience with Oracle, SAP or another ERP system
  • Written and verbal fluency in English
  • Precise and quality oriented
  • Strong analytical and organizational skills
  • Proficient IT skills including Excel and Outlook
  • Ability to learn/understand Standard & Processes quickly and adhere to them accurately