Key skills
ERPSAP
About this role
Role Overview
- Capitalize content assets at the start of their license window
- Ensure accurate amortization postings in SAP
- Prepare and post journal entries to support period-end close (P&L and Balance Sheet)
- Perform asset subledger transactions (e.g. impairments, write-offs, retirements)
- Prepare reports for senior stakeholders and NY Segment Reporting, tracking asset movements and balances
- Complete balance sheet reconciliations and resolve reconciling items
- Identify opportunities for process improvements, efficiency, and automation
- Ensure compliance with internal controls, policies, and SOX requirements
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 2–4 years of relevant experience in accounting, finance, or shared services
- Strong MS Office skills
- Fluent business English (written and spoken)
- Ability to adapt in a dynamic and evolving environment
- Proven ability to manage multiple priorities under tight deadlines
- Proactive mindset with strong problem-solving skills and ownership
- SAP ERP experience is a strong advantage
Tech Stack
- ERP
Benefits
- Our private health insurance program provides access to private clinics with a screening package
- Our monthly cafeteria package includes SZÉP card, nursery, and home loan support
- We have a dog-friendly office, so you can bring your furry friend to work
- Every week, we offer fresh fruit days for our employees
- We provide eyewear support to help with the cost of glasses
- After the probation period, you can take advantage of language courses
- Employees can enjoy exclusive pre-premiere screenings before official releases
- Attractive compensation and comprehensive benefits packages
- Generous paid time off
- Opportunities for both on-site and virtual engagement events
- Unique opportunities to make meaningful connections and build a vibrant community, both inside and outside the workplace