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Financial Accountant - Intercompany AP

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 Budapest, Ungarn
Finanzen/Buchhaltung, Englisch
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Beschreibung:

About the Role

As a member of the Finance and Controlling team in Budapest, you will complete complex Intercompany and Fixed assets and CAPEX activities to support the International business and ensure compliance with the company policies, internal controls, laws and regulations and accounting standards. Contacts: Controlling, Finance, Corporate teams. You will be based in Budapest, Hungary and will report to the Financial Accounting Team Leader.

You Will:

Take active part and ensure the accurate completion of the month/year end closing activities and prepare monthly balance sheet and expense account reconciliations related to Fixed assets and CAPEX and Intercompany. Provide data for and support our audits. Maintain cooperative relationship with the business partners, other colleagues. Prepare and maintain process manuals/WI up-to-date. Any other task assigned by the Operations Manager/Team Lead.

Intercompany AP Accounting: Post the trade invoices received from "non-SAP" affiliates and "non-EDI" affiliates. Investigate and resolve payment queries between affiliates. Do issue resolution related to inter-company invoices. Can perform manually the reports or steps in case of automation failure. Reconcile intercompany balances between SAP and "non-SAP" companies.

Intercompany Accounting: Manage Intercompany billing, accounting and reporting activities: perform the inter-company non-trade recharges, reconcile intercompany invoices, AP&AR, P&L balances.

Fixed assets and CAPEX Accounting: Managing accounting process for whole lifecycle of assets from CAPEX approval until end of useful-life of assets, including providing guidance for partners. Posting and settle the Fixed asset related journal entries, perform the capitalization, disposal, and master data change. Prepare CAPEX monitoring reports and follow up with Local teams. Take part in the Fixed Asset physical inventory process. Can perform manually the reports or steps in case of automation failure.

You Have:

* 1+ years professional experience in the field of Finance as an Accounts Payable accountant or similar

* Diploma in the field of Finance or equivalent (like Chartered accountant)

* You are fluent in English (verbal and written format), any other language knowledge considered as a nice to have

* You have gained experience working in SAP and you have excellent MS office proficiency

Our Benefits

* Great compensation package including bonus and cafeteria

* Continuous learning opportunities

* Career development plan

* Extended yearly health check

At (COMPANY NAME), you contribute to delightful taste and scent experiences that touch people's lives.
You work within an inspiring teamwork culture - where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Join us and Impact Your World
Diversity drives innovation and creates closer connections with our employees, customers and partners.
(COMPANY NAME) embraces diversity and is committed to building an inclusive environment where everyone impacts our world

Quelle: Website des Unternehmens
Datum: 23 Sep 2020
Sprachkenntnisse: Englisch
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