General Ledger with Hungarian

Angajator: HRS Romania
  • Agricultura
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 28.02.2020
    Scurta descriere a companiei

    Moving forward is impossible without the initial drive to do things differently. Our business is all about the people we come across, whether it's in our everyday interactions or in our vision for the brand.


    1 – 5 years of work experience in a similar role;
    Strong written & oral communications skills in Hungarian and English;
    Bachelor's Degree;
    Good knowledge of concepts and procedures related to General Ledger, Intercompany and Fixed Assets Accounting & Reporting activities;
    Ability to provide a high quality level of customer service for General Ledger, Intercompany and Fixed Assets Accounting & Reporting activities;
    Independent and meticulous with figures;
    Experience in ERP/ Accounting systems.


    Responsible for review posting of Manual Journal Entry (JEs) in system post-approval from global Finance Team;
    Validate Automatic JEs;
    Post monthly expense accruals JEs;
    Run currency revaluation and update exchange rates, as and when required;
    Maintain Fixed Asset (FA) register;
    Post FA JEs in system;
    Process FA maintenance & disposal requests in the system;
    Prepare and reconcile FA schedules for closing & reporting activities;
    Prepare and post Intercompany (IC) JEs;
    Perform Intercompany balances & transaction confirmation;
    Identify & resolve mismatches in IC balances with counterparties.