I2P SOX/Internal Control - Senior Finance Associate (PE-10795)

A munkáltatóról / About the company
For our multinational client who provides various IT services, we are looking for new candidates for an I2P SOX/Internal Control – Senior Finance Associate position.
Pozíció részletezése / Position overview
What you’ll be doing:

• Supplier invoice related aged item clean-up – you will contact the business users related to the invoices that are waiting for approval in our system, working from functional mailboxes
• Sample testing of booked invoices – you will handle quality check and review required queues in our system, to verify that the invoices are registered correctly by the processing team
• Support quarterly control testing – you will be responsible for support the testing of the I2P controls that are part of our control matrices
• Prepare analysis – you will be responsible for preparing reports and statistics based on our processes and upon ad-hoc AP requests
• Audit support- you will request, collect and review the evidences from AP teams based on auditors’ requests, such as invoice images, business expenses, payment evidences
• You will be responsible for supporting adherence to the existing control framework
• Home office is available in this role depending on further agreement

What you need to have:

Soft skills:

• Communicating effectively and efficiently while adapting to your audience and getting the message through as intended
• Using all data and information available to analyse and understand a situation, with the aim of supporting decisions
• Focusing on all aspects and details of a task and delivering your output with a high level of accuracy
• Having the end-to-end view and being able to grasp complex processes and systems quickly

Professional skills:

• Minimum 4 years experience in Finance
• End to end knowledge and experience in AP processes
• Excellent computer proficiency (MS Office-Word, Excel and Outlook)
• BA/BSc degree in Finance/Accounting/Economics is an advantage
• Knowledge of Oracle Finance modules is an advantage

Language skills:

• English on a fluent level

What we offer:

• Using & improving your language knowledge
• Multinational and modern environment
• Competitive compensation package
• Good possibilities to grow within the company
• Personalized training opportunities


Cím: 1134 Budapest, Dévai utca 19. VIII/811

E-mail cím: office@jobsgarden.hu

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