Accountant with Budapest location

Responsibilities:

• Point of contact with Tax authorities, advisors and auditors
• Participating in the monthly and yearly closure (preparation of Annual Report, Balance Sheet, P&L)
• Keeping daily contact with Czech/ Slovak business partners
  • AR/AP matching activities
  • Invoice inquiries
  • Preparation of payments
• Managing outgoing/incoming invoicing through automatic flows in various IT systems
• Issuing manual invoices from SAP
• Credit limit utilization controlling
  • Follow-up of automatically created invoices in SAP
  • Managing e-invoicing system
• Issuing manual invoices from SAP
• Credit limit utilization controlling
  • Managing bank warranties and cash deposits
  • Follow-up of factoring activities, keeping contact with factor company
  • Manual blocking and release of invoicing for risky customers
  • Preparation of dunning letters

Requirements:

• Fluent Czech - or Slovakian, and English language skills (preferred Hungarian)
• College degree (preferably in economics or accounting)
• Chartered accountant certificate (preferred)
• Experience with SAP and MS Office skills, specifically Excel
• Automotive industry is advantage
• Ability to work independently and proactively within the team
• Analytical skills, accurate
• Strong problem solving, service oriented and communication skills

What we offer:

• Work at a dynamic, innovative and growth oriented company
• Competitive salary and benefit package