Job Description

This role is responsible for preparing and posting accounting entries in SAP FI, ensuring accurate and timely financial statements for assigned entities. You will manage general ledger and tax-related matters and support daily accounting operations in compliance with internal controls and financial procedures. Support the transition of accounting processes to the new Shared Service Center in Budapest. Post financial transactions, inventory adjustments, bank statements, FX and hedging transactions. Handle accruals, provisions, and deferred items; maintain roll-forward schedules. Oversee month-end closing, GL/sub-ledger reconciliation, and P&L management. Ensure compliance with internal policies, audit requirements, and reporting obligations. Maintain updated process documentation and respond to external audit and balance confirmation requests. Collaborate with stakeholders and provide timely responses to ad-hoc queries. Drive continuous improvement and ensure high-quality service delivery.

About Kostal Group

We are the KOSTAL Group, a global, independent family-owned company based in Germany that develop and manufacture technologically complex electronic and mechatronic products.

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