Accounting Manager

Feladatok: Support the Head of Accounting in preparing monthly financial statements for 21 Hungarian entities, including balance sheet and income statement reporting in accordance with Hungarian GAAPPrepare monthly balance sheet reconciliations on both entity and consolidated levelsAssist the US Controller with Hungarian GAAP to US GAAP adjustmentsWork with local accounting service providers to prepare monthly intercompany transaction analysesCoordinate with Operations on intercompany billings and maintain schedules for intercompany balances and loansReview monthly accruals including CAPEX, LOE, and G&AReview and support monthly cash calls to partnersCommunicate monthly financial activity updates to US headquarters and respond to ad-hoc information requestsPerform accounting research r...