Our multinational partner company is looking for an Accountant colleague for their team, who will support the CE business units within the group.
The ideal candidate should have about 1-2 years of accounting/audit experience in a multinational environment, and fluent English knowledge.
Your tasks will be as an Accountant:
- Collaboration: Work closely with the Central Europe finance team on bookkeeping, accruals, open item management, prepayments, fixed and intangible assets, liabilities, accounts payable, and taxes.
- Account Maintenance: Manage clearing accounts for other assets, GRIR report governance, and third-party aging reports.
- Expense & PO Management: Process employee travel expenses, review open POs monthly, ensure PO quality control, and monitor prepaid reports.
- Accruals & Revaluations: Support AP/AR balance confirmations, handle non-PO accrual postings, and manage revaluations per month-end requirements.
- Reporting & Reconciliation: Analyze AP invoice accruals, prepare IC balance reconciliations, and create monthly reports.
- Compliance & Audits: Ensure adherence to Group Accounting Policies and local standards (NL and HU), and assist with internal and external audits.
- Project Support: Participate in accounting-related system implementations and testing as requested by the supervisor.
Requirements:
- BSc or MSc Degree in Economics
- At least 1 year of finance experience in global multinational companies
- Excellent written and verbal English communication and presentation skills
- Flexible and self-motivated attitude
- Trained in ERP systems (preferably BC)
- Proficient in MS Office
Benefits:
- Hybrid working: 2 days home office and 3 days office
- Medicover package
- SZÉP Card, Annual bonus
- AYCM
