Accounting finance állások, munkák Budapesten

• Handle monthly closings and prepare P&L and balance sheet entries
• Reconcile source systems with financial records
• Check data accuracy, completeness, and timeliness
• Run plausibility checks on financial results
• Coordinate planning and execution of financial reports

• Accounting leadership: Owns the integrity of the general ledger; ensure complete, accurate and timely period-end closing
• Oversight of external accounting service provider: Define and monitor quality KPIs and fluent workflows

Ensure the smooth operation of Hilti (Hungária) Szolgáltató Kft.’s accounting, taxation, bookkeeping and reporting systems, while actively contributing to process improvements, automation and regulatory compliance. The role reports directly to the Finance & Accounting Manager and works closely with...

• Verify invoices and supporting documents for correct entry, mathematical accuracy, and proper account codes.
• Classify, code, and summarize financial data using journals, ledgers, and accounting systems.
• Record, store, access, and analyze computerized financial information using property software.

• Invoicing
• Recording, activating, and calculating depreciation of fixed assets
• Managing petty cash
• Independently performing comprehensive accounting tasks (customers, suppliers, bank, cash register, mixed accounting)
• Preparing and checking monthly/quarterly tax returns

• Support various client-side financial and accounting projects, including AR-related activities.
• Contribute to the implementation and testing of a new revenue recognition / billing software.
• Prepare ad-hoc reports and related analyses.
• Maintain close contact with different stakeholders.

• Support the Finance and Accounting teams in daily operational activities
• Assist with data collection and preparation for country-level financial and statutory reporting
• Support handling of finance-related inquiries by gathering information and escalating to senior team members

• Support the transition of Order to Cash processes from European entities to Hungary
• Actively contribute to building and shaping a new Shared Service Center in Budapest
• Manage accounts receivable portfolios using personalized follow-up strategies
• Negotiate and monitor payment agreements

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective...

• Lead key activities within the monthly, quarterly, and annual financial closing cycles.
• Prepare consolidated financial statements in compliance with IFRS.
• Oversee the reporting of subsidiary entities to ensure compliance with group accounting standards and reporting requirements.

• Oversee risk management processes and internal controls across all EMEA entities, ensuring compliance and early identification of financial and operational risks.
• Ensure statutory accounts, tax filings, and company secretarial obligations are accurate, compliant, and submitted on time.

• Accounting and reporting of inventory / wholegoods related transactions (reserve calculation, allocations etc.). Reconciliation of balance sheet accounts.
• Attending monthly reviews with Brand Controllers. Answering and following-up queries during and after month end close

• Perform regular balance clearing tasks.
• Identify and resolve problematic items.
• Develope, review, analyze and clarify the inflow operational process related to Travel & Living expenses.
• Establish Travel & Expense reporting, create focused reports on pending and overdue balances.

• Oversee the billing (AR/AP) processes and ensure accurate and timely invoicing, collections and administration,
• Manage a team of billing specialists and provide leadership and support as needed
• Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements

• Check and approve foreign and local currency payments in CEE region using numerous e-bank platforms, SWIFT channel and TIS payment platform.
• Run KYC process with selected bank partners of MOL Group, ensure up to date list of company representatives and bank signatories.

• Support the local Finance Managers as per below
• Be responsible for activities related to monthly, quarterly closing and management reporting: prepare journals and BS reconciliations, review accrual calculations, analyze the bookings, provide comments for P&L and BS variance analysis

• Handle monthly closings and prepare P&L and balance sheet entries
• Reconcile source systems with financial records
• Check data accuracy, completeness, and timeliness
• Run plausibility checks on financial results
• Coordinate planning and execution of financial reports

• Prepare payment proposal and payment files according to SOPs
• Ensure the Payments are executed on time as per the Bank Cut off time
• Coordinate any payment exceptions and promptly follow up with bank POC for resolutions
• Perform bank clearing and prepare payment forecasts

• Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility
• Issuing Mall transactions
• Period closure activities
• Checking the accuracy and timelines

Drive the implementation and rollout of global SAP Finance and Tax solutions across multiple countries, covering the full project lifecycle from design to deployment;...