•Deliver GL monthly closing and reporting services
- •Perform reporting on time and according to closing calendar.
- •Ensure all automatic postings have been booked, all recurring and non-recurring items in area of responsibility are collected, accounts are reconciled, and Manual Journal Entries are booked.
- •Prepare ad-hoc reports and related analysis.
•Assets and Inventory Accounting services
- •Perform the recording & booking activities.
- •Perform assets, depreciation and valuation.
- •Contribute to inventory costing and valuation and calculate inventory depreciation.
- •Contribute to month end closure relating to fixed assets and inventory and prepare related reporting
•Cash and Intercompany (ICO) Accounting services
- •Clear transitory accounts.
- •Perform calculation of Forex net positions.
- •Perform bank reconciliations and related adjustments.
- •Contribute to month end closure related to cash and intercompany accounting and prepare related reporting.
- •Perform booking of transactions.
- •Master Data Management services.
- •Address operational issues and follow through to resolution in an effective and timely manner.
- •Perform operational KPIs and compliance with Wizz Air policies and guidelines and pro-actively alert execution issues.
- •Support closing and reporting teams at closing peaks.
- Propose continuous improvement
- Mandatory technical & functional skills
- •Hands on knowledge of ERP applications coupled with strong Microsoft Office knowledge and MS Excel expertise.
- •Fluency in English.
Roles & responsibilities
•Deliver GL monthly closing and reporting services
- •Perform reporting on time and according to closing calendar.
- •Ensure all automatic postings have been booked, all recurring and non-recurring items in area of responsibility are collected, accounts are reconciled, and Manual Journal Entries are booked.
- •Prepare ad-hoc reports and related analysis.
•Assets and Inventory Accounting services
- •Perform the recording & booking activities.
- •Perform assets, depreciation and valuation.
- •Contribute to inventory costing and valuation and calculate inventory depreciation.
- •Contribute to month end closure relating to fixed assets and inventory and prepare related reporting
•Cash and Intercompany (ICO) Accounting services
- •Clear transitory accounts.
- •Perform calculation of Forex net positions.
- •Perform bank reconciliations and related adjustments.
- •Contribute to month end closure related to cash and intercompany accounting and prepare related reporting.
- •Perform booking of transactions.
- •Master Data Management services.
- •Address operational issues and follow through to resolution in an effective and timely manner.
- •Perform operational KPIs and compliance with Wizz Air policies and guidelines and pro-actively alert execution issues.
- •Support closing and reporting teams at closing peaks.
- Propose continuous improvement
- Mandatory technical & functional skills
- •Hands on knowledge of ERP applications coupled with strong Microsoft Office knowledge and MS Excel expertise.
- •Fluency in English.
Educational qualifications
- •Minimum qualification should be commerce graduate/ PG
- Work experience
- •3-5 years of work experience as per the above roles and responsibilities
Job description provided by KPMG Global Services.
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