Legal Entity Accountant

Overall Purpose of Job:

This role is for transitioning a newly acquired entity to KBS and to be in charge of preparing and posting accounting entries in Microsoft Dynamics (later on in SAP FI) on a regular basis and deliver a complete and accurate financial statement for in scope entities. Also accountable for the G/L matters for the selected business units. Ensures accuracy and completeness of G/L accounting transactions in accordance with financial procedures. Be the owner of the daily general ledger operation according to the agreed priorities and measurements and perform the dedicated operational tasks.

Main tasks, roles and responsibilities:

• Be involved in and actively shape the transition of accounting processes from European entities to Hungary. Involved in day-to-day operations in the following process areas
  • Post and manage any required financial transactions
  • Post inventory adjustments as per request
  • Banking, Intercompany Clearing and Loans in scope
  • Bank statement posting to GL accounts
  • FX transactions, hedging and perform posting
  • Decide on Accounting treatment for deferred items, perform postings
  • Accrual and pro...