financial professional - ar in Budapest

Budapest, Budapest
job type
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job description

Cégleírás / Organisation/Department

Our client is a US based, industry leader manufacturing company specialised in manufacturing and supplying specialty tires and wheels for various industries, like agriculture or construction. For its Budapest office, we are currently looking for a Financial Professional with Accounts Receivables focus to join a small team of 3 in Finance.

Pozíció leírása / Job description

This is a full time Financial Professional (AR + Cash + GL) role, focusing on the following activities:

Weekly tasks

• Performing payments; generate the payment list, entering the payment into the bank, checking the payment for the other company
• Cash & Bank Statements booking (Inbound, outbound)
• Cash Collection; monitoring overdue invoices and preparing reports

Monthly tasks

• VAT analytics file preparation, checking with GL accounts – 1 day /month
• Representation cost file preparation, checking with GL accounts
• Booking prepayments to appropriate account, preparing the file for month-end after checking the accounts
• Booking the accruals for missing or not yet issued invoices
• Updating the Reconciliation files
• Fixed assets file update, booking

Elvárások / Requirements

• Min 1 year of experience in a similar role
• Degree in finance/economics/accounting
• Confident English knowledge
• Team-player attitude
• Attention to details and preciseness
• Flexibility
• Tolerance for monotony
• Humble personality

Amit kínálunk / Offer

• Competitive salary
• Career development opportunity
• Insight into standardized reporting based on international accounting standards (US GAAP)
• Be part of a newly established Finance Team
• General and professional trainings
• Downtown (6th district) office location in Budapest
• Free chocolate :)

Kapcsolattartó / Applications

Szilvia Blaskó
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