At INNIO we offer you:
- Young & supportive team - in a fast-growing international business environment
- Learn & develop yourself - help you craft your career path with (INNIO learning, free language courses according to business needs)
- Hybrid working - 50% Office, 50 % Home Office with flexible working hours
- Cafeteria package with various options - SZÉP Card, Cash option, Nursery & kindergarten support
- Medicover Spring White Package- from the first day of employment
- Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3)
- Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area
- Live an active lifestyle – activate your AYCM pass
Role/Overall objectives:
As a member of the INNIO Jenbacher business, located in Budapest Hungary, you will be responsible for accounting activities.
Key Accountabilities/ Execution:
- Responsible for driving technical accounting compliance, financial and operational internal controls, process simplifications, op. excellence to deliver accurate actual financial reporting and analysis related to payroll for entities scope
- Services scope include preparatory and closing activities in Compensation & Benefit area
- Lead reviews of closing checklist to ensure all close related issues have been resolved
- Perform activities required for month-end closing (preparing and posting MJE, running report) according to the respective business deadlines
- Perform monthly and quarterly account reconciliation according to INNIO Policies and follow-up on open items.
- Provide adhoc reports to HQ controlling team and other finance functions.
- Provide timely and appropriate financial data and supporting documentation to internal audit
- Understand and interpret applicable Enterprise Standards, SOP and Process Maps to deliver globally competitive accounting
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Acting as a contact person of external payroll provider
- Provide timely and appropriate financial data and supporting documentation to internal and external (group and statutory
Qualifications/Requirements:
- Bachelor's degree in economics from an accredited university or college
- Proven accounting experience (1-2 years) preferably in a multi-gaap environment (SSC)
- First-hand closing experience with Oracle, SAP or another ERP system
- Written and verbal fluency in English
- Precise and quality oriented
- Strong analytical and organizational skills
- Proficient IT skills including Excel and Outlook
- Ability to learn/understand Standard & Processes quickly and adhere to them accurately