GL Accountant

at  HARMAN International

Location:
HUSzekesfehervarBalatoni ut 44-46
Additional Location:
Szekesfehervar, Hungary
Job Family:
Finance
Worker Type Reference:
Regular - Permanent
Pay Rate Type:
Salary

ABOUT THE ROLE

This is a staff level position in General Ledger Accounting. The position will be responsible to carry out GL reporting activities independently without guidance and ensure they are performed on time, accurately and in compliance with corporate guidelines. Also provide support to compliance, audits, etc.

WHAT YOU WILL DO

• Work with global teams geographically and across all Harman businesses
• Perform daily tasks fully independently and in accordance with written instructions
• Collaborate within the entire general accounting and reporting function and with the line manager
• Provide back-up for selected team members as appointed by the line manager

Month end closing:

• Reconciliation between ERP and Consolidation tool
• Preparation of Financials, Cash Flow statements, schedules, etc.
• Reconcile key GL accounts to ensure no unusual balances are left in Balance Sheet
• Seek quarterly sign off on financials from approvers
• Prepare and post journal entries
• Lease accounting related activities under IFRS_16

Balance Sheet Reconciliations:

• Reconcile various Balance Sheet GL accounts using standard templates and provide ageing analysis where applicable.
• List open items with appropriate action plan and target dates of closure
• Follow up with relevant action owners to timely resolve open items.

Compliance:

• Periodic review and update of Control documents
• Adherence to compliance in all activities and ensure zero deficiencies.

HARMAN is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.