Hiring.Camp

General Ledger Specialist

Greif is

·

Yesterday

Location
Budapest-HUN, Hungary
Type
Full-time
Education
Bachelor
Source
Workday

Description

Greif is a global leader in performance packaging located in 40 countries. The company delivers trusted, innovative, and tailored solutions that support some of the world's most in demand and fastest-growing industries.  

 

With a commitment to legendary customer service, operational excellence, and global sustainability, Greif packages life's essentials - and creates lasting value for its colleagues, customers, and other stakeholders.  

 

Learn more about the company's Customized Polymer, Sustainable Fiber, Durable Metal, and Integrated Solutions at www.greif.com and follow Greif on Instagram and LinkedIn. 

 

OUR VISION: 

To Be the Advantage That Helps Our Customers Win.

 

OUR PURPOSE: 

Creating packaging solutions for life’s essentials. 

Job Requisition #:

034982 General Ledger Specialist (Open)

Job Description:

ROLE OVERVIEW:

Accurately maintains the organization's financial records and transactions (i.e., daily ledger entries, etc.).  Performs accounting procedures and reviews recorded transactions for accuracy and validity to aid in the monthly, quarterly and annual closings and/or consolidations. Assist in the preparation of accurate and timely financial reports and accounting statements.

Key Responsibilities

  • Prepare and process manual journal entries (accruals, prepayments, bank transactions, provisions, reclassifications)

  • Prepare complex calculation for manual journal entries (such as customer rebate accrual, transport cost accrual)

  • Manage fixed asset transactions (capitalize new assets, transfer/dispose assets, run depreciations)

  • Prepare account reconciliations (i.e.: support assets and liabilities/equities in the balance sheet at period-end)

  • Perform period-end closing in ERP, including checking account balances, closing periods

  • Responsible for period-end reporting of general ledger/finance information to corporate consolidation system (Oracle/FCCS)

  • Address inquiries and ad hoc requests from business unit operation finance teams (questions on account balances, etc.)

  • Responsible to execute day to day work in accordance with Greif Corporate Policies, US GAAP and SOX key controls and R2R standard set of procedure

  • Prepare inventory valuation analysis in line with standard process

  • Coordinate intercompany mismatch resolution with AP and AR teams

  • Support internal and external audit by providing timely and accurate information as needed

  • Participate in R2R projects (lead by R2R team or work with other Greif departments)

  • Work as one team – within the GL team, within BSC and within Greif as a whole

Education and Experience

  • Bachelor's degree (preferably in Economics, Finance - Accountancy

  • Up to standard knowledge of corporate and local accounting rules, being able to apply those in daily work.

  • Some level of experience with GL processes, having relationships with Finance Managers, controllers, other peers.

  • Effective at dealing with people at all levels (Interpersonal skills).

  • Pragmatic & logical thinker with an eye for detail and an analytical mind

  • 1 - 3 years relevant experience

  • Fluent communication in English (both written and verbal)

  • Solid user-level proficiency in MS Office

  • Proactive attitude – seek for solution and not only question

  • Able to work independently but ask questions when necessary

What we provide:

  • Multinational, dynamic environment;

  • Modern office in the city center;

  • Stable company background;

  • Long-term career opportunity;

  • Home office opportunity and flexible working hours;

  • Latest end-to-end processes;

  • Work-life balance.

At Greif, your work has purpose, colleagues care about your well-being, and you have the opportunity to grow and thrive. Service and leadership are the core of everything we do. Our global presence provides us a platform to do good in the world.

At Greif, we believe that our colleagues are the center of our success. Our Total Rewards have a comprehensive focus on well-being and offer a competitive package that enables you to thrive, be engaged, and reach your full potential. 

Compensation Range:

The pay range for this position is Ft7,331,500.00 - Ft12,463,600.00 annually. Typically, a competitive wage for new hires will fall between9,000,000.00 to10,800,000.00 annually. Offers for this position may vary based on market data and other factors such as job-related knowledge, skills, experience, and geographic location. The position may also be eligible for a short-term incentive.

Benefits Statement:

Greif offers a comprehensive benefits package, including competitive core benefits, paid time off, and a range of local benefits for eligible colleagues.

Protect Yourself From Scams: We value the integrity of our recruitment process and prioritize the well-being of our candidates. While you may find Greif job postings on various platforms, all legitimate opportunities can be verified on our official Careers page at www.greif.com. All communication from Greif regarding job opportunities will also come from an @greif.com email address. If you have concerns about the legitimacy of a job posting, receive an unsolicited job offer or suspect fraudulent activity, please contact us for verification via this link Contact Us - Greif.

EEO Statement:

https://www.greif.com/wp-content/uploads/2023/04/HR-101-Equal-Employment-Opportunity-Policy-English.pdf

We offer a competitive salary, excellent benefits and opportunity for growth. Greif is an equal opportunity employer. We will not discriminate against any applicant or employee on the basis of sex, race, religion, age, national origin, color, disability, veteran status or any other any other legally protected characteristic.

For more information read Greif’s Equal Opportunity Policy.

Skills

OracleGAAPSOXCustomer ServiceERP

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