Senior Management Accountant

Senior Management AccountantHybridFinanceR1594Budapest, Budapest, HungaryShare this job DescriptionAbout XR Global: Only XR Global empowers brands and agencies to streamline workflow and unify insights across every aspect of video advertising. We’ve transformed TV ad operations industry-wide into a highly efficient, cloud-based, connected ecosystem. Now with TV advertising racing at internet speed, we’re leading the industry. Welcome to true video convergence.But what we all have in common, what each of our 1,000+ team members in offices across the world share, is an all-encompassing drive to do whatever it takes to overcome any obstacle, to exceed expectations, and create fanatical advocates – within our clients and ourselves.XR Global is looking for individuals who want to make a difference. Our environment fosters growth and creativity, demands openness and client-focused delivery, and celebrates initiative and risk-taking.  Opportunity:This is an exciting new opportunity at XR to join our team in the role of Management Accountant based in our Shared Service Center in Budapest. The ideal candidate will be responsible for owning EMEA general ledger close activities, reconciliations and variance checks, ensuring compliance with US GAAP / local statutory requirements and internal controls, providing audit support, and contributing to standardization initiatives.RequirementsPost bank transactions and prepare bank reconciliationsPrepare and review balance sheet reconciliations for assigned accountsPerform intercompany billing, reconciliations and monthly settlements Execute monthly close and ad hoc journals (including FX, fixed assets)Validate payroll and other inputs into GLPerform variance checks and basic P&L commentaryAssist with preparation and review of financial statements and variance analysisActively participate in annual statutory close and reportingSupport annual audit requests and issue resolutionPrepare documentation for audits and respond to queriesContribute to process improvement initiativesManage responsibilities for the assigned legal entities in EMEAEducation & Professional Experience Experience & Education Requirements Bachelor’s degree in Accounting or Finance; CPA/ACCA part-qualified a plus3-4 years of accounting experience in SSC or auditFluent English; experience with EMEA entities is a plus Preferred Skills  General ledger accountingReconciliations and variance analysisERP and BlackLine expertise (SAP preferred)Sound knowledge of Microsoft Office, with advanced Excel skills essentialCashPro, Citibank exposureSolid understanding of US GAAP and internal controls; support external audits In addition to other qualifications, the candidate must meet the following requirements:Highly organizedAbility to manage multi ledgers and keep key stakeholders informed of progress and queriesStructured and process-orientedAttention to detail and consistencyPositive, can-do attitudeProblem solverInspiring and energeticEffective and excellent communication at all levels (with key contacts: internal Finance Teams, Controllers and external Accountants/Auditors)Quick learnerStrong relationship builderBenefitsXR has 23 offices worldwide and teams spread throughout the US, EMEA and APAC, our multicultural teams work cross-departmentally and across continents and cultures towards a shared goal It is our belief that the better we work together to help our clients achieve their goals, the more successful XR will be  Feedback from internal Employee Engagement Surveys cites the People, Teamwork and Flexibility as the most rewarding aspects of working at XRWe are a supportive and collaborative culture that values multiple perspectives, fresh thinkingXR celebrates diversity of ideas, people and experiences  Flexible work schedules and hybrid working arrangements create a rewarding work-life balance Apply for this jobThis website uses cookies to improve user’s experience, personalise ads and analyse traffic. You can accept all...