E.ON Business Services Cluj, Department: General Ledger, Location: Cluj-Napoca General Ledger Associate (Hungarian Speaker, Fixed Term)
Your ResponsibilitiesExecute GL postings with prepared Journal Vouchers for local GAAP/ IFRSPerform IC reconciliations of balance sheet and income statement as well as perform IC adjustment postingsRun period end closing activities for complex companies, such as:Perform high level review of Trial Balance and comparison of figures to previous periodsPerform TAX related postings and other period end specific postings
Execute reporting activities, such as:Upload the figures into the financial system (Tagetik) and solve validation errorsReconcile the financial reporting system (Tagetik) with SAP FiEnter data into supplemental forms and run validation tasksCommunicate efficiently with customer i.e. Accounting Business Partner as well as Centres of CompetenceTax, Consolidation and Controlling and other departments within EBS, settle and escalate GL issues of one ormore entities
Your ProfileEducation/ Training: University Degree (Accounting represent an advantage)Professional Experience: Experience in accountancy would be an advantage (~ 1 year), good communication skills, basic knowledge of accounting principles, practices, regulations and proceduresLanguages: Hungarian & English (professional, written and spoken)
Our BenefitsYou get more than just a salary: You receive special gifts when important events happen in your life, such as the birth of a child, June 1st and Christmas (for those employees who are parents) and the list goes on! Also, your performance is rewarded annually with a bonus that matches your achievements from the previous year. Do you excel in what you do? You can be one of the colleagues eligible for an excellence award! All of our colleagues also receive monthly financial aid, that helps reduce the monthly cost of transportation.Stay cool while using your meal vouchers: The meal tickets are credited to a special card and you can pay contactless.You can enjoy your work, while being healthy and safe: We offer you a package of additional medical services within a private medical network. If you change your glasses, we cover part of their value. During the pandemic, you can work from home, if your work field allows it. (We are writing this ad from home.)We really care about work-life balance: We grant a minimum of 25 days of annual leave (more than the average number of days granted by other employers and/ or required by law), And this number increases according to your seniority within the company! We focus on development: You will continue to grow with us and expand your knowledge, through workshops, trainings and mentoring programs, plus language courses (German, to be more specific).We also pay attention to the needs of colleagues who are parents: We have a partnership with a private kindergarten, located right next to our headquarters in Amera Tower, where our employees can bring their children (access to the kindergarten is granted according to the number of seats available per age group).