Randstad Hungary Kft.
1134 Budapest
Dózsa György út 146-148.
A. ép. 3. em.
www.randstad.hu

Senior GL Specialist

Our partner in the aviation industry is looking for a GL Specialist who plays a critical role in ensuring the accuracy and integrity of financial records.

The position involves managing the general ledger, overseeing the month-end close process, and supporting financial reporting and analysis. 

Feladatok

  • Lead and execute month-end and year-end close procedures, including reviewing account reconciliations and proposing journal entries.
  • Perform detailed review and analysis of the Balance Sheet, ensuring compliance with GAAP/IFRS standards.
  • Conduct higher-level consolidation tasks.
  • Report on the quality and outcome of the financial closing process to the central consolidation department.
  • Serve as the primary contact for internal and external auditors, monitoring the timely follow-up of audit recommendations.
    Oversee, maintain, and conduct testing on the Internal Control Framework and key controls.
  • Identify process risks and ensure required mitigation controls are implemented, verified, and documented.
  • Flag and report on procedural discrepancies, initiating recovery and resolution actions.
  • Conduct internal quality assurance activities to ensure processes meet agreed-upon standards.
    Initiate improvements and updates to accounting processes based on lessons learned and business changes.
  • Participate in initiating and drafting accounting policies and procedures to enhance efficiency.
  • Measure client satisfaction (BSC clients) and develop subsequent improvement plans.
  • Contribute to the company's knowledge management by developing and conducting internal training/workshops on financial processes.

Elvárások

  • College degree in Finance/Accounting 
  • Minimum of 4 years of experience in accounting, with a focus on general ledger accounting
  • Strong knowledge of GAAP or IFRS and experience with financial reporting
  • Proficiency in accounting software and Microsoft Office Suite, particularly Excel
  • Strong analytical and reporting skills
  • Experience with ERP systems (e.g.: SAP, Oracle)
  • Excellent Hungarian and English both in writing and verbally
  • Chartered accountant certification is an advantage

Munkavégzés helye

Budapest

Jelentkezem az állásra ›