Job Description

Purpose of the role:

This role is responsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules and ledgers and account reconciliations. Assisting with monthly closings and account analysis and supporting the senior accountant in carrying out the responsibilities of the accounting department.

While doing these duties, the accountant ensures that it is in compliance with the professional legal practices and standards, and also with the organization's policies and procedures.

This is a fixed-term maternity cover position, with the possibility of an extension.

Your responsibilities:

• Follow SOP’s (given by the BPO’s)
• Calculate & prepare journal entries
• Complete general ledger operations
• Manage the monthly closings and preparation of monthly financial statements
• Processing revaluation
• Support reporting to HFM
• Draw up monthly financial reports
• Assistance in preparation of analysis of accounts as requested
• Assist with year-end closings
• Assist with internal and external audit requests
• Perform account reconciliations and analyse accounts
• Support standardization efforts
• Ensure timely processing of assigned tasks in accordance with Closing Calendar
• Ensure manual entries executed on time and correctly within the period in the ERP
• Ensure BS reconciliations are done efficiently, required adjustments are resolved
• Usage of the company ERP system (SAP), Blackline and Rhiza
• Understanding of Company Chart of Accounts logic BS/PL
• Comply with internal and external controls, fiscal, tax, local and corporate requirements

This role will suit you if you have the following:

• Bachelor's degree in accounting or finance
• 0-2 years of work experience in accounting or finance
• Knowledge of accounting and finance principles and practices
• Knowledge of financial reporting is an advantage
• Previous experience of general accounting is an advantage
• Experience in SAP accounting software is an advantage
• Fluency in English, Other European language is an advantage
• Problem solving skills
• Flexibility
• Attention to detail and accuracy
• Deadline-driven
• Problem analysis and problem-solving skills
• Adaptability
• Teamwork
• Confidentiality

The benefits you will enjoy:

• Flexibility and home office - here you can find real work life blend
• Attractive yearly cafeteria
• Comprehensive private medical health insurance
• Free language courses
• Soft & hard skill trainings
• All You Can Move possibility
• Inspiring office environment in a center location of Budapest
• As our name is new, you can expect exciting projects and challenges
• We take care of your growth you can always learn from our charismatic, professional leaders
• A company culture, where we are proud of each other, and where fun and the attitude of giving back to our environment are highly appreciated
• A community where you can freely share your own creative ideas and suggestions to create a better world