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Vodafone

General Ledger Accountant - Maternity cover

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Finance
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Vodafone Shared Services Budapest
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Would you like to be a member of a fast growing organization?

 

In Vodafone Shared Services Budapest, we maximize value with everything we do, from Operational Excellence to Next Generation Services.

 

We operate with 1.800+ colleagues in Budapest, coming from 32 different nationalities, supporting 22 countries globally.  

 
Join our team as:
 
General Ledger Accountant
 

Perform assigned General Accounting and transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures.

 

What you will do:

  • Journal posting; calculation and posting of general ledger journals based on own calculations and appropriate reviews of BS and P&L and information provided by Vodafone Subsidiaries / other departments
  • Month-end closing; perform month-end closing specific activities - including OPEX-reviews and related accruals-reviews, cost-center reporting and analysis, HFM-reporting
  • BS reconciliation; perform monthly reconciliation of general ledger accounts
  • Payroll posting; posting, checking and reconciling monthly payroll files and postings in cooperation with external payroll provider and HR
  • Statutory reporting; preparation of local statutory financial statements - Luxembourg GAAP
  • Budget and forecast reporting; Perform HFM-submission of 5+7, 9+3 and DB figures and respective reconciliation between input data and submitted data
  • Issue resolution; follow up accounting / technical issues occurred in SAP and legacy system as end-to-end process owner
  • Ad hoc reports / external audit; assist in preparation of regular and ad-hoc reports and external financial audit
  • Chart of Accounts –CoA; handle and assist in CoA-requests
  • New companies’ set-up; assisting in setting up new companies in SAP and maintaining off-line accounting for newly established subsidiaries until SAP go-live
This position is for you if you have:
 
  • University/College degree in the field of Finance or accounting
  • Fluency in English
  • Knowledge of SAP FI-module
  • Confident usage of firm Excel-knowledge
  • IFRS basic knowledge is an advantage
  • Good multitasking, stakeholder management, analytical and time-management skills
  • Able to work individually
  • Openness for change and customer service / partner relationship building attitude
  • Coaching / training experience is desired
Why should you join us:
  • We provide corporate assets as laptop and mobile phone with Vodafone RED subscription – unlimited talk and text
  • Unravel your continuous process improvement mindset – new ideas are always listened to
  • Internal coaching/mentoring culture
  • Support of career aspirations and personal development
  • Possibility to work from home

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