- AP invoices registering, and accounting
- New AP opening
- Accounting of incoming bank items (clients, merchants)
- Maintenance and monthly posting of Fixed Assets
- Monthly check of inventory accounting
- Monthly, annual revaluation of assets and liabilities
- Recording of bank entries (in shared and backup mode)
- Reconciliations with clients and suppliers
- Merchant compensations
- Statutory-, MNB- (Hungarian National Bank) and KSH (Hungarian Statistical Authority) declarations preparations and filing
- Invoice issuance (mainly automatic, but there are some manual invoices)
- GL accounting for monthly-, quarterly-, bi-annual closings (accruals and other items)
- Cooperation with finance staff during closing
- Participation in and preparation work for external audits and local statutory pack
Elvárások:
- Experience at multinational companies
- Good communication skills both in English and Hungarian
- Professional accountant qualification is an advantage (College of Finance and Accountancy and/or registered public accountant)
- Good problem solving skills
- Ability to work independently
- Willingness to work in team
- Accuracy and exactitude