Financial Accountant handling complex Intercompany and Fixed asset activities to support International business. Ensuring compliance and collaborating with business partners in Budapest.
Responsibilities
You will complete complex Intercompany and Fixed assets&CAPEX activities in order to support the International business.
You will ensure compliance with the company policies, internal controls, laws and regulations and accounting standards.
You will be based in Budapest and will report to the ACoRe Team Manager.
Ensure the accurate completion of the month/year end closing activities
Prepare monthly balance sheet and expense account reconciliations related to Fixed assets&CAPEX and Intercompany
Provide data for and support internal/external audits
Maintain cooperative relationship with the business partners and colleagues
Prepare and maintain process manuals/WI up to date
Managing accounting process for whole lifecycle of assets from order approval until end of useful-life of assets
Posting and settle the Fixed asset related journal entries
Perform the capitalization, disposal, master data changes
Prepare CAPEX monitoring reports
Take part in the Fixed Asset physical inventory
Carry out Intercompany billing, accounting and reporting activities
Perform the non-trade recharges (eg. Royalties, IT cycle, GBS charge-back) post the trade invoices received from non-SAP companies
Reconcile intercompany invoices and AP&AR balances
Identify possible issues, solve these and escalate them if necessary.
Make proposals in projects, see the impacts across the Fixed asset and Inter-company processes.
Participation in professional projects.
Requirements
Finance degree or equivalent (like Chartered accountant)
3+ Years of experience in Fixed asset and/or Intercompany accounting
Fluent English level
Good knowledge of Microsoft Office or equivalent tools, SAP experience
You have to notch collaboration skills and partnering with stakeholders from all around the world is a familiar environment for you
The ability to set ambitious goals and takes ownership to deliver the outcome
Make sound, data-informed decisions that align with strategic priorities
Actively learns from experience and adapts quickly to new situations
Benefits
Flexible Working Arrangements (1-2 days office days per week)
Private Health Insurance
Monthly cafeteria plan
Unilever shop discount
Travel reimbursement when commuting from out of Budapest urban area
Access to exclusive perfumes and other employee discounts
Recognition and referral programs
Career development opportunities in our multinational environment
Team buildings and company events
Learning programs to develop your soft and hard skills
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