We are looking for a detail-oriented and proactive finance professional to join our team, with a focus on general ledger accounting and accounts payable processes. This role offers the opportunity to be involved in a broad range of accounting tasks—from financial reporting and reconciliations to vendor management and tax support—within an international and dynamic environment.
Main responsibilities
Compiling and analyzing financial information to prepare entries to general ledger accounts.
Reviewing financial documents for accuracy and reconciling accounts
Supporting the preparation of tax documentation and returns
Supporting the monthly and year end closing and reporting
Assist with statutory and tax audits
Review and maintain vendor invoice records
Verify and process expense reports
Pay vendors and service providers
Reconcile bank statements
Correspond with vendors regarding billing and payments
Requirements:
Bachelor degree in Accounting/Finance or other business related field
Fluency in Hungarian and advanced level English
Working knowledge of Hungarian accounting and tax legislation
1-5 years experience with general ledger and creditors' ledger functions and the month-end/year-end close process
Proficient in MS Office especially in Excel
A cooperative and proactive approach to work
Skill and ability to clearly and concisely communicate verbally and in writing
Preferred: experience with Oracle EBS;
experience of working in a complex matrix organization
What we offer:
This is a full-time position
Working in a multicultural environment
Fixed-term contract
Other benefits – Private medical care program, Multisport card
Remote model or hybrid from Gdańsk or Kraków