Accountant (SZJ-10400)

A munkáltatóról / About the company
We are looking for an accountant who is responsible of invoice booking including decision making of proper G/L (General Ledger) in manufacturing company. He/she will co-coperate to analyze of a variety of transactions’ nature with all departments’ colleagues. Our company use SAP as booking system – FI(General accounting), SD(Sales), and CO(Cost accoutning). Finally, we will set-up the accounting rule and policy.
Pozíció részletezése / Position overview
What you’ll be doing:

– Invoice Booking to SAP with sufficient evidences (IFRS – International Financial Reporting Standards)
– Decision for proper G/L (General Ledger) by transactions’ nature (discussion with manager)
– Corporate card and cost reimbursement booking
– Accrued cost booking – interest, guarantee
– Asset management and material booking
– F/X (Foreign exchange) valuation, AR/AP/Loan booking
– Review each G/L account in T/B (Trial Balance) during monthly closing process
– Tax declaration (supported by tax advisory)
– Intercompany sales billing with NAV declaration
– Company statistics (intrastat) submission (review by manager)
– Quarterly Footnote for TB (review by manager)
– Corresponding for Statutory audit (half-year, year-end)
– Set-up the accounting rule and policy (working with manager)

What you need to have:

– Degree: Bachelor’s or higher, Major: Business Administration/Accounting

– Required Experience: 3+ years’ experience in accounting team
– Have experience for various kinds of transactions to book by CoA (Chart of Account)
– Have experience for monthly closing to make financial statements (Profit/Loss statement, Balance Sheet)

– Knowledge: Good knowledge of general accounting by IFRS (International Financial Reporting Standards)
– Basic knowledge of cost accounting by IFRS (International Financial Reporting Standards)
– Basic knowledge of Hungarian tax law

– Skill: Ability to work under pressure in order to meet closing schedule
– Be good at figures, accuracy, fast processing speed
– Good communication skill in English with internal departments

– Other: Fluency in English is mandatory, CPA (Certified Public Accountant) for IFRS is mandatory
(right for submission of financial statement to tax authority, in Hungarian “Mérlegképes Könyvelő”)
– Experience for using SAP ERP (FI, CO module) will give preference, but not mandatory


Cím: 1037 Budapest, Montevideo u. 16/B

E-mail cím:

Mobil: +36 70 320 9392, +36 30 445 0677