Job Description

Main responsibilities – Hungary & Czech Republic

As an Accountant, your core responsibilities will focus on our Hungarian and Czech operations:

Hungary

• Communication with external accounting provider

• Processing and tracking AR/AP invoices and payments

• Monthly closing support and accounting checks

• Supporting invoicing and purchase order processes (PO)

• Operational data checks (e.g., mileage records, inventory)

• Reporting and financial analysis (P&L, cash flow, profitability)

Czech Republic

• Processing attendance and payroll inputs (limited scope)

• Payroll output checks

• Administrative support and expense report processing

• Coordination with external accounting provider

• Payments processing and regular reporting

Support responsibilities – Slovakia

• Processing and posting T&E expense reports

• Booking supplier invoices (external technicians, goods – PO/MIGO)

• Preparing data for invoicing and monthly billing

• Preparing statistical reports (Intrastat, OPU, National Bank, Statistical Office)

Requirements

Education

The position is suitable for candidates with:

• Post-secondary / higher vocational education
• Bachelor's degree
• Master’s degree
• Doctoral degree

Language skills

• Slovak – Expert (C2)
• English – Upper-intermediate (B2)

Personal qualities and skills

• Several years of accounting experience preferred
• Good knowledge of accounting principles and procedures
• Experience with financial statements
• Experience with monthly and annual closings and related reporting
• Ability to work independently
• Analytical skills
• Practical experience with accounting software (e.g., SAP S/4HANA, POHODA) is an advantage
• Advanced MS Office skills, especially Excel (VLOOKUP, IF, pivot tables)

Benefits

What we offer

• Stable background of an international company
• Diverse work with exposure to international operations
• Opportunity to gain valuable experience in a multinational environment
• Flexible and hybrid working model

Friendly and supportive team