Closing and Reporting Junior Accountant
If you are looking for a challenging job in the field of Finance and Bookkeeping, in an international environment, then we are sure that working with the Accounting department at KPMG is the best choice for you. Now you have the opportunity to join a newly formed group that provides quality service to one of the largest Hungarian-founded airlines.
This is the perfect opportunity for you, if you have…
- Degree in Accounting / Finance / Economics or equivalent,
- at least 1 year experience in period end closing procedure preferably in shared service environment,
- participated in month end closing processes and reconciliation related activities,
- strong deductive and analytical skills with attention to detail and precision,
- hands on knowledge of ERP applications (Microsoft Dynamics and SAP is a huge advantage) coupled with Microsoft Office knowledge and MS Excel expertise,
- experience in IFRS (Hungarian and other local GAAP knowledge) is an advantage,
- ability to work in a team environment collaboratively and having growth mindset,
- good communication skills,
- ability to organize, prioritize and structure the tasks,
- action oriented, delivery driven personality,
- fluency in English (additional language knowledge is an advantage).
As part of our team, we will count on you to…
Monthly Financial Closure and Reporting Services:
- Participate in month-end, quarter-end, and year-end financial closure activities, ensuring timely and precise account finalization while adhering to work instructions and a month-end closing checklist. Execute accounting transactions, ensuring their accurate and punctual processing.
- Clearing of open items in accounts.
- Work in a team specializing in different task groups: accounts receivable, fixed assets, intercompany, payroll, revaluation, management reports.
- Oversee the accurate and punctual execution of all journal entries.
- Conduct reconciliations between different systems and modules. Reconcile and clear balance sheet accounts.
- Investigate and resolve issues from both technical and accounting perspectives in all aforementioned processes.
- Prepare ad-hoc reports and related analyses.
- Support management, legal and statutory reporting.
- Address operational issues and follow through to resolution in an effective and timely manner.
- Perform operational KPIs in compliance with client policies and guidelines and pro-actively alert execution issues.
- Actively identify, recommend and implement solutions in collaboration with management to continually enhance operational processes.
- Assist in the transfer of knowledge for sustainable development and the sharing of best practices within the team.
We’ll provide you with the opportunity to…
- be part of a dynamic, experienced and motivated team in a fast-growing environment,
- learn and develop personally - both on the job and through formal training,
- opportunity to work in a hybrid structure (2 days from the office, 3 days from home),
- acquire a competitive salary package,
- the opportunity to participate in courses and further training,
- well-being support services (private healthcare, sports opportunities, mental well-being programs, coaching).