Controlling Specialist

• Responsible for the monthly closing process of the supported KDN Function, and supports monthly reporting
• Review completeness and accuracy of the KDN Function's income statement and balance sheet including reconciling prepayments, accruals and asset register and other related balance sheet items
• Support business in preparing of monthly accruals
• Ensure quality of accounting for the KDN Function; Work closely with the outsourced provider and finance teams of the Function to ensure their compliance with KDN Finance Principles and Policies, accuracy in AP, AR and consistent application of GL coding and other finance and accounting rules set for the KDN Group
• Support financial analysis and all financial inputs for consolidation
• Examine and analyze quarterly/periodic true up of cost allocations and charges in conformity with underlying Services Agreements and reconcile all services agreements related costs
• Work with service providers on enhancing finance and accounting systems and implementing new functionalities and reports
• Assist in preparation of draft IFRS financial statements, working papers and any additional information for the interim and annual audit
• Support interim and annual statutory and internal audits of all KDN entities
• Support indirect and direct tax teams with information for corporate direct/indirect tax filing
• Support compliance with approval processes for incoming and outgoing invoices, purchase orders and statements of work
• Oversee correctness of coding of invoices and approve invoices in accounts payable
• Provide financial information to project managers / review financial information prepared by project manager

• 2-3 years of financial and management accounting experience
• Understanding of accounting principles and internal controls
• Fluency in English, written and verbal
• Numerate with advanced Excel skills
• Minimum an undergraduate degree in business or finance
• Finance and accounting major or certified accountant candidate is an advantage
• Self-motivated and proven ability to manage to deadlines
• Committed to delivering results with the ability to work with minimal direction
• Excellent analytical skills and attention to details
• Manages conflicting demands and priorities
• Understanding the businesses current needs and future aspirations
• Identifies lessons learned from challenging incidents
• Actively gathers knowledge, learns from experience, and learns from others

• Flexible working hours and home office opportunity
• 3 paid days for volunteering and CSR activities
• Private health care coverage including dental services (Medicover)
• Group life and accident insurance
• iPhone14 with subscription
• Cafeteria (including MOL Limo and MOL Bubi)
• Compensation for long-distance commutes (for those who commute to work from outside the city limits)
• In-depth professional training from beginner to advanced level
• Regular English and Hungarian courses
• Fast development opportunity in a multicultural Big4 environment
• Online and offline sports opportunities
• Relocation support for foreign candidates

Budapest is the host to KPMG Global Services Hungary, KPMG’s international compliance services center, which offers VAT compliance and Accounting solutions, and multicultural compliance professionals, who can provide coverage in more than 40 countries with relevant language and technical skills.

Our clients are looking for globally consistent, tech-enabled, professionally delivered managed services to serve their global footprint. KPMG Delivery Network (KDN) is a formal business unit of KPMG enabling clients to broaden their operational capacity. 2021 was the first year of KDN’s operations and will see new processes and ways of working set up to support the sustainable and efficient operations of businesses, also developing and scaling centralized services.
The KPMG Delivery Network (KDN) with seamlessly integrated delivery center locations across the world creates a strategic competitive advantage for KPMG. KPMG local firms provide technical insight and advice on local compliance requirements while KPMG Delivery Center professionals provide 24/7 support, deep experience and strong technological capabilities in global compliance processes, controls, data analytics and automation, as well as overall project management expertise and global business acumen.