General Ledger with Hungarian

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities.


WNS Romania is a leading provider of end-to-end BPM solutions in Europe. We are strategic partner to our clients for delivering a full range of basic to complex business processes.
We understand European business while maintaining a global context. We have stood by this statement since our inception in 2008.

Our core capabilities are around German, Italian, Spanish, French, English languages across F&A, Procurement and Customer Service Interaction Services. We have over 11 clients and more than 450 employees across multiple industries like: Insurance, Travel & Leisure, Manufacturing, Market Intelligence, Music & Entertainment and Specialty Minerals.

We are most admired for our people, partnership approach, performance and domain expertise.

3 years’ Experience in Finance & Accounting
Hungarian B2 language level and good command of English is a must
Knowledge of financial and accounting software applications
Knowledge of and ability to analyze financial data and prepare financial reports
Keen to take ownership responsibility
Proactive in solving day to day issues
Strong oral and written communication skills
A detail-orientation and strong organizational and planning skills
Proficiency in MS office applications.

Oversee various accounting operations
Assist in vat tax calculation, representation & communication tax calculation activities
Maintain general ledger accounts and prepare journal entries for accruals and variances
Perform month-end account closing activities and reconciliations
Perform accounting analyses and explain differences
Interact with local client Finance staff, internal and external auditors in completing audits
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
Support month-end and year-end closing process
Ensure quality control over financial reporting related to the business specific
Other tasks related to the Accounts Payable & Accounts Receivable

You will enjoy:

A great office, a friendly atmosphere and a multinational environment. Teambuilding and Christmas party.
Bonuses for your results
Wide range of development and training options (including soft skills and language courses)
Free coffee and fruits to keep you energized but also medical coverage
Bookster and Benefits Online for you to enjoy your hobbies