Closing & Reporting, Budapest Hub, Senior Accountant
Core
Senior Accountant responsible for delivering General Ledger (GL) monthly closing, reporting, and managing Assets, Tax, Interco, and Treasury accounting within the Business Services centre.
Role type
Senior IC accountant (GL closing & reporting)
Builds
Monthly financial statements, management/tax/statutory reports, and ad-hoc analysis for Group and country levels.
Domain
Biopharmaceutical / Finance
Required skills
IFRS and local GAAP knowledge, GL accounting expertise, manual journal entry preparation, account reconciliation, financial reporting, process automation, analytical problem solving
Preferred skills
German language proficiency, super-user level knowledge of A2R Core Model
Technologies
ERP systems (implied via interface review and MJE), reporting tools
Responsibilities
Review automatic posting interfaces, close AR/AP sub-ledgers and Balance Sheet/P&L, prepare statutory and management reports, execute SOX/internal control compliance, coach junior analysts, identify process improvement opportunities
Seniority
Senior, hands-on IC