General Ledger with Hungarian

Angajator: Randstad Romania SRL
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 21.07.2019
    Scurta descriere a companiei

    Randstad is specialized in solutions in the field of flexible work and human resources services. Our services range from regular temporary staffing and permanent placements to in-house, professionals, search & selection, and HR Solutions.

    The Randstad Group is one of the leading HR services providers in the world, with top-three positions in Argentina, Belgium & Luxembourg, Canada, Chile, France, Germany, Greece, India, Mexico, the Netherlands, Poland, Portugal, Spain, Switzerland, the UK, and the United States as well as major positions in Australia and Japan.

    In 2015, Randstad had approximately 29,750 corporate employees and around 4,473 branches and in-house locations in 39 countries around the world. Randstad generated revenue of € 19.2 billion in 2015. Randstad was founded in 1960 and is headquartered in Diemen, the Netherlands.


    Cerinte

    3 years’ Experience in Finance & Accounting;
    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.

    Responsabilitati

    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.