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Support the transition of General Ledger Accounting processes from Polish entity to Hungary including training, SOP creation, process flow preparation Month end closing activities including journal bookings, reporting, reconciliations with high quality and timeliness Keeping the internal periodical...

Support Accounts Payable related migration projects Ensure the application of US GAAP and the local statutory requirements over transactions impacting the balance sheet Initiate vendor master change or new vendor master Create payments and proceed payment runs and checks Reconciliation of the...

Preparing invoicing report and requesting approvals from project managers Raising invoices and credit notes on a daily basis Sending out invoices and credit notes to customers Solving invoicing related issues Stakeholder management with project managers in LBU and with AR Collection team Tracking...

Following and maintaining work related processes Delivering quality work Completing tasks on or before deadline Ensuring compliance with SOX rules, policies and procedures Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences Participating in corporate...

Invoice processing and problem resolution Application of US GAAP and local statutory requirements over transactions impacting the balance sheet Vendor master change initiation or new vendor master creation Payment creation and execution of payment runs and checks Reconciliation of accounts payable...