- Compile monthly close entries in NetSuite for subsequent review and approval by the Accounting Manager
- Complete monthly reconciliations of balance sheet accounts utilizing Blackline reconciliation and matching software
- Handle various responsibilities, including but not limited to managing cash, prepaid expenses, and accruals
- Aid in the preparation and examination of financial statements for the Board of Directors, along with conducting monthly variance analyses.
- Evaluate expenses to ensure accurate recording every month
- Collaborate with our tax advisors and Controller on various tax and compliance matters
- Contribute to annual audit requests as needed
- Assist in identifying opportunities for process improvements
- Perform other duties as assigned by Management
Elvárások:
- Degree in Accounting, Finance or other relevant area
- 1-3 years of experience in accounting or similar role
- Demonstrates the ability to multitask, meet assigned deadlines, and exhibit a highly detail-oriented and organized approach to work
- Strong communication skills
- NetSuite and/or Blackline experience is a plus (but not required)
- Comfortable user of MS Exccel (including pivot tables and and basic functions like vlookup, sumif etc.)
- Previous SSC experience is a plus
- Capable of working cooperatively and collaboratively across functions, engaging with employees at all levels, management, and external advisors to enhance performance, foster creativity, address problem-solving, and deliver results
Egyéb információ az állásról:
Would you continue your career in a growing international organization?
Join our partner, a Global media company as their next GL Accountant for the North America market (standard Budapest workings hours).
They transformed how advertisers manage creative deployment and media sourcing for campaigns while working with top brands, agencies, and media outlets. They connect creative flow across the advertising ecosystem with over 200,000 users and nearly four million assets.