Our partner, a multinational airline holding company, is currently looking for a Financial Analyst to support their Business Service Center in Budapest. If you would like to work at a company that emphasizes work-life balance and offers a dynamic, international environment, this role could be a great fit for you!
Pozíció leírása / Job description- Ensures timely settlement of supplier invoices and that all invoices are registered both in SAP and in possible statutory books, follows up payment escalations.
- VAT and other local tax related statutory and internal corporate administrative tasks.
- Prepares and sends the accrual/provision file for processing in close cooperation with the Accounting Lead.
- Ensures the correct P&L and balance sheet position.
- Being a point of contact for all financial administrative matters for internal and external customers and vendors.
- In line with the internal circulars in force administers the local VAT declaration submitted by the external accountant in SAP.
- Supports invoicing, recharging and transfer pricing.
- Activities related to the monthly closing of corporate books and group consolidation.
- Payroll related regular reporting, providing ad-hoc financial data to the payroll company.
- Prepares the payroll related reports for validation for the Controller and Director.
- Ensures that the payroll file is booked in time in the ERP system.
- Provides the direct manager with regular and ad hoc information/reports on the process.
- Directly keeps contact with support managers and supervisors in case of changes in the processes.
- Keeps regular flow of information to superior on activities.
- Provides the Superior with status reports related to the running developments.
- Maintains an interface with the support departments and the operational teams.
- Escalates exceptional events to a higher level and makes follow up until they are solved.
- Initiates corrective action for disturbances in the processes and projects.
- College degree Finance/Economics/Accounting, preferably with focus on Accounting.
- At least 1-2 years of relevant experience.
- Knowledge of Windows and Microsoft Applications, ERP Accounting systems (preferably SAP).
- Fluent English in writing and verbally
- competitive benefits package (cafeteria, bonus, language courses, home office support, discounted airline tickets)
- flexible working hours
- 4 days of home office/week
- professional and soft-skills training
- language courses (English, French, Dutch)
- a motivating, friendly, and supportive team
csaba.nemeth@randstad.hu
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