General Ledger Accountant with Hungarian and English (Assistant Financial Controller)
Accenture is a global management consulting, technology services and outsourcing company, with more than 261,000 people serving clients in more than 120 countries. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world's most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments. The company generated net revenues of US$27.9 billion for the fiscal year ended Aug. 31, 2012. Its home page is

General Ledger Accountant with Hungarian and English (Assistant Financial Controller)

Key responsibilities may include:
-Provide a single point of contact to the client's financial controller for all finance related queries
-Build and maintain strong relationship with the client's Financial Controller
-Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center
-Ensure close process is completed in an accurate and timely manner
-Preparation and posting of journal entries
-Balance Sheet accounts reconciliation and intercompany reconciliation process
-Preparation of accruals, pre-paid releases
-Support Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
-Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
-Drive SOX compliance on GL and AP processes, in particular on JE and Reconciliation documentation
-Support audit of financial statements as required

-Excellent communication and interpersonal skills
-Experience in leading and motivating teams
-Master degree in accountancy, economics or finance
-Proactive work style, experienced in implementing process improvements
-Knowledge of nordics languages nice to have
-Fluent English and Hungarian
-About 3 years of proven experience in a similar role
-MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP, Oracle)
-Knowledge of GAAP's, SOX control and reporting standards/procedures
-Flexibility, especially in the period of month/year end closing
-Ability to work analytically within a problem solving environment

We offer:
-Opportunity to work for the most recognized brands in the world
-Attractive salary
-Online and classroom trainings (CIMA training /certificate for qualified employees)
-Notable discount for the language courses (incl. you and your family members)
-Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance, professional photo classes
-Open communication among all employees and across the teams
-Ongoing mentoring and support not only during the induction period
-Friendly work atmosphere and chill-out spaces for chats
-Accelerate runners club and the participation in various employee initiatives
-Beverages (as coffee, tea) at any time you want

All interested candidates, please send your CV with reference number 13/00193738/Forum via email

When applying please enclose the below statement:

"I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o.o. or any other entity of the Accenture group for recruitment purposes and once the recruitment process is closed, I agree that Accenture Sp. z o.o. with its registered seat in Warsaw, 00-121, ul. Sienna 39 or any other entity of Accenture group places and processes my personal data in its database. I also express my consent to sending my personal data to third parties within the Accenture group pursuant to the Personal Data Protection Act of 29th August 1997 (Journal of Laws of 2002, No. 101, position 926 as amended). I submit the data voluntarily. I have been informed about the right of access to the content of my data and about the possibility of correcting them."

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