General Ledger and Intercompany Senior Accountant

Kostal Global Business Services Center



KOSTAL Group is a global, family-owned German company that develops market-leading solutions for the solar and automotive industries. The company was established in 1912 and employs about 20 000 people at 47 locations in 22 countries. In Hungary, KOSTAL is about to build its first business service centre to provide business support in IT, finance, procurement, master data, sales and HR fields. This will be a global centre with high value-added and complex processes which you can help to build.

Job Description:
Be involved in day-to-day operations in the following process areas:
Post entries in the financial statements
Create reconciliation as per agreed accounting schedule
Ensure smooth closure of the periods
Intercompany invoice processing
Intercompany recharge calculation
Posts Intercompany journal entries on both sides (e.g.: accruals, recharge)
Reconcile and report intercompany balances, eliminate differences
Works with appropriate stakeholder for Intercompany transactions to resolve issues
Monitors pending Intercompany requests
Ad hoc queries/report request
Manage external audit request/queries
Manage balance confirmations
Identify, evaluate and resolve issues (incl. process improvements)
Be adherent to agreed service levels, policies and procedures as well as internal controls
Engage in collaboration with the business and stakeholders to develop a professional relationship
Ensure that all process manuals/relevant work instructions are created and updated on a regular basis
Deliver ad-hoc queries requested by key stakeholders

University or college degree in Finance & Accounting, Economics, Business Administration or experience in Finance & Accounting field
IC knowledge with at least 2–3 years in a finance operations role, ideally in SSC
Good understanding of the overall intercompany process
Experienced user of Excel
Experience in SAP R3 and S4/HANA preferred
Fluent in English
German is an advantage

Lets meet at the A2 stand at the Jobverse!

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Ha szeretnéd a profilodba menteni az állást, akkor lépj be, vagy regisztrálj itt.

A rendezvény főszervezője:

2024. október 2. (szerda) 10-19 óra

2024. október 3. (csütörtök) 10-17 óra

BOK "A" Csarnok

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