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Senior GL Accountant

22 days ago
Full time role
Hybrid · Budapest, HU... more

Are you inspired by “what’s next”? So are we.

When you join the Albemarle team, you contribute to a better tomorrow. You will play a role in powering many of the world’s largest and most critical industries, from energy and communications to transportation and electronics. We are putting innovation to work to improve people’s lives and we want YOU to be a part of it.

Job Description

Albemarle is hiring for a General Ledger Senior Accountant. This position is hybrid and located in Budapest.

What You Will Do

  • Acts as a single point of the managed entity, have full E2E ownership and responsibility RTR related activities both for local standards and USGAAP
  • Responsible for high level review of the Entity Financial Statements after the closing.
  • Review entity level closing checks.
  • Posting standard and non-standard Journal entries.
  • Calculate and post capitalized interest.
  • Process various calculations and journal entries including accruals in compliance with company standards and met the quality and timely expectations.
  • Prepare Journal Entry items for further approval.
  • Process several reconciliations: AP/AR, Interests, Service fees, dividends, prepare Intercompany reconciliations and balance confirmation.
  • Prepare investment, equity, APIC, Sales, COGS, PPV reconciliations, account reconciliations.
  • Perform non-standard Billing and verification.
  • Run deferred account management.
  • Review and approve capital projects involved in capital projects reporting.
  • Involved in fixed assets management: capitalization, retirement, fixed assets reporting.
  • Involved in standard IPC eliminations.
  • Involved in Joint Venture activities.
  • Complete SOX documentations.
  • Complete and verify government reporting.
  • Prepare statutory financial statements (if relevant), support statutory financials audit activities.
  • Confirm PA & FI standard gross profit tie-out, research differences across SAP modules, identify root cause and coordinate corrections with appropriate sources
  • Provide oversight and local currency reasonableness check to settlement of capital project WBS elements, correction of corrupted WBS elements, posting of US GAAP and STAT depreciation and posting of non-depreciation asset activities (ASKB)
  • Contributes goals to be achieved in any other tasks which are delegated by the Manager, Team Lead.

What You Bring

Required:

  • College or university degree preferably in finance/accountancy
  • Min. 3-4 years in the relevant field (GL transactions, accounting or finance), fixed assets experience is a must
  • IFRS and /or EU GAAP experience, exposure to US GAAP is a plus

  • Advanced communication level in English (both written and verbal)

    Advanced knowledge of MS Office (Excel, Word)

    Having good understanding of GL transactional processes

Preferred:

  • Logical thinking and pay attention to the details under pressure as well
  • High tolerance for monotony
  • Good interpersonal skills

Benefits of Joining Albemarle

  • Competitive compensation

  • Comprehensive benefits package

  • A diverse array of resources to support you professionally and personally.

Choose to unlock your full POTENTIAL. Apply today.

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