Management Accountant
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Summary
Budapest, HUN
Hybrid
Senior
Introduction
Nemzetközi partnerünk budapesti Shared Service Center csapatába keresünk Management Accountant kollégákat, több szenioritási szinten.
Olyan szakembereket, akik:
- már túlléptek a pályakezdő szinten
- nem csak egy accounting területen szereztek tapasztalatot (pl. nem kizárólag AP vagy bank)
- van rálátásuk: GL folyamatokra, havi zárásokra, riportokra, részt vettek összetettebb könyvelési feladatokban
- szerettek már SSC vagy strukturált környezetben dolgozni
Description
Job Responsibilities:
• Post routine journals and prepare bank reconciliations
• Prepare documentation and respond to audit requests under supervision (for junior-level tasks)
• Prepare and review balance sheet reconciliations for assigned accounts
• Perform intercompany reconciliations, eliminations and fixed asset accounting
• Execute monthly close journals (including intercompany, FX, fixed assets)
• Validate payroll and other inputs into GL
• Perform variance checks and basic P&L commentary
• Assist with preparation and review of financial statements and variance analysis
• Support annual audit requests and issue resolution
• Prepare documentation for audits and respond to queries• Contribute to process improvement initiatives
• Manage responsibilities for the United States and Canada
Tasks
- Havi zárási folyamatban való aktív részvétel
- Journals könyvelése és ellenőrzése
- Balance sheet reconciliációk készítése
- Varianciaelemzések és riportok
- Intercompany és komplexebb könyvelési tételek kezelése
- Audit támogatás
- Folyamatfejlesztési projektekben való részvétel
Expectations
- Több év releváns könyvelési tapasztalat
- Tapasztalat havi zárásokban és reportingban
- Széleskörű accounting exposure
- Excel: pivot,alap függvények (pl. VLOOKUP, SUMIF)
- ERP rendszerismeret (NetSuite, Blackline tapasztalat előny)
- Magabiztos angol nyelvtudás
- Senior Management Accountant pozícióban az US GAAP tudás
Employer's offer
- Cafeteria
- Medicover egészségbiztosítás
- Szemüvegtámogatás
- Home office támogatás (szék, íroasztal vásárlás esetén)
- Külföldi munkavállalók esetén hazautazási támogatás
- Munkábajárási támogatás (vonat, BKK bérlet, Budapesten kívüli állandó lakcímmel)
- Employee Referral Award Program
- Anniversary Reward
- Ingyenes parkolás
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„The whole hiring process was a really positive experience for me. I was given the opportunity to move forward professionally and to test myself in a new, more senior role. I was trusted from the start, and I had all the support I needed to take the next step in my career with confidence. They connected me with the right technical contact, and every question I had was answered quickly and clearly, so I never felt left on my own. Communication was smooth, each step built on the one before, and the whole process moved surprisingly fast and without a hitch.”
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