Finance And Lease Administrator/ Budapest

Feladatok: At CSI Leasing Hungary, a proud subsidiary of CSI Leasing, Inc. we are looking for a new colleague who would join our team as a Finance and Lease Administrator.The position is located in Budapest. (Office Address: 1133 Budapest, Váci út 76. 1. ép. 3. em.)Starting date: ideally in November or December 2026 If you have a sharp eye for detail, a passion for finance and administration, a drive to make impactful decisions and you are fluent in Hungarian and English, this job opportunity may be exactly for you! Your Key Responsibilities:- Preparation of leasing contracts;- credit & Risk analysis of potential customers;- communication and cooperation with external and internal accountants;- assist in preparation of local financial statements;- use of SAP program for US GAAP and subsequent reporting;- preparation of CEE USGAAP financial statements (in the future);- payment confirmation, processing of received Invoices;- work with our internal applications (SalesForce, MyCSI, Mfiles, Chronoscan);- preparation of financial reports (Cash flow forecast and budgeting, Margin and Origination report;  Due Payments report, Expense reports...)- control of invoices payments, Notices on overdue payments;- equipment Insurance Application;- office administration.  Elvárások: At CSI Leasing Hungary, a proud subsidiary of CSI Leasing, Inc. we are looking for a new colleague who would join our team as a Finance and Lease Administrator.The position is located in Budapest. (Office Address: 1133 Budapest, Váci út 76. 1. ép. 3. em.)Starting date: ideally in November or December 2026 If you have a sharp eye for detail, a passion for finance and administration, a drive to make impactful decisions and you are fluent in Hungarian and English, this job opportunity may be exactly for you! Your Key Responsibilities:- Preparation of leasing contracts;- credit & Risk analysis of potential customers;- communication and cooperation with external and internal accountants;- assist in preparation of local financial statements;- use of SAP program for US GAAP and subsequent reporting;- preparation of CEE USGAAP financial statements (in the future);- payment confirmation, processing of received Invoices;- work with our internal applications (SalesForce, MyCSI, Mfiles, Chronoscan);- preparation of financial reports (Cash flow forecast and budgeting, Margin and Origination report;  Due Payments report, Expense reports...)- control of invoices payments, Notices on overdue payments;- equipment Insurance Application;- office administration. Adminisztrátor, Dokumentumkezelő; Adminisztráció vezető; Értékesítés támogatás

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