Support the Management Accountant and the Head of Finance in the day to day running of the Finance department
Client billing – liaising with sales teams across US/UK, confirming invoicing details and signed contracts are in place, setting up new client accounts in the accounting program
Debtor/creditor management – managing this process across the group, ensuring clients are paying us on time and we’re paying suppliers on time
Coding of Purchase invoices, including creating new Nominal Codes
Bank reconciliations – reconciling bank accounts across the group, ensuring receipts and invoices are uploaded into Xero
Managing, monitoring and tracking bank payments in various currencies
Employee expense review and reimbursement
Assisting with cash-flow forecasting
Assisting with month end, supporting the MA in closing the books each month
Assisting with year-end audit
Ad-hoc reporting
Requirements
Completed or ongoing studies in Finance or Accountancy
Understanding of accounting principles, accruals, prepayments etc.
Very high attention to detail and proactive approach to problem solving
Experience working in a multinational, multi-currency organisation
Good excel skills
Fluency in both Hungarian and English
Experience with Xero
Benefits
Opportunity to work in a young but well-established international company where what you do has a direct and immediate impact
Unlimited holidays
Life insurance and 100% paid sick leave
Working from home option
Innovative employee recognition and reward system, Bonusly
Strong benefits package including subsidized gym membership/healthy living (sports) allowance, frequent online and offline team-building and social events, flexible hours