Senior General Ledger and Intercompany Accountant

Summary

Join KOSTAL Group, a global leader in solar and automotive solutions, as a General Ledger and Intercompany Senior Accountant in their new Budapest business service center. This role involves overseeing accounting entries, financial statement preparation, and intercompany accounting for selected business units. You will manage daily intercompany operations, ensuring accuracy and completeness of transactions. The position offers full remote work flexibility from anywhere in Hungary with occasional office presence. You will be instrumental in building new processes from the ground up within a supportive and collaborative environment. KOSTAL provides competitive compensation, benefits, and a modern workspace.

Requirements

• 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
• Fluent in English

Responsibilities

• 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

Preferred Qualifications

• Experience in SAP R3 and S4/HANA
• German is an advantage

Benefits

• Flexible working conditions with remote work possibility
• Modern, newly renovated, sustainable office with parking space and bicycle storage area in the heart of Budapest
• Competitive salary, benefits, and compensation packages (Medicover health insurance, bonuses, an extra day off on your birthday, eyeglasses contribution)
• Supportive, diverse, and highly skilled community
• Ability to really make a difference and build new processes from scratch