Senior Accountant

Feladatok: The Senior Accountant owns the balance sheet and the accuracy of transactional accounting in the Hungarian finance team. The role is accountable for AP and AR processing, master data, and intercompany reconciliation, and responsible for tax topics, audits, and system data integrity.Balance sheet, closing and period controlPrepare and maintain the balance sheet, including reconciliations and supporting schedules.Calculate and book assets and depreciation; keep the fixed asset register current.Lock accounting periods after closing, once the Financial Controller's month-end closing is complete.Provide input to month-end closing, accruals and provisions, and revenue recognition as requested.Accounts payable and accounts receivable oversightOversight of AP invoice processing and the 3-way match performed by the AP Accountant.Oversight of AR invoicing and receivables handled by the AR Accountant.Review and approve new and changed vendor and customer master data, including bank details and verification of new vendors.Provide input to payment lists, bank administration and booking, and AR credit setup and credit control.Oversee Stripe administration and the Tuttnauer sales website administration.Accountable for inventory booking, with the Production Controller executing.IntercompanyAccountable for intercompany balance reconciliation, performed jointly with the AP and AR Accountants.Tax and auditHandle day-to-day tax topics and tax compliance.Lead preparation for the annual audit and the tax audit: coordinate requests, provide documentation, and involve AP, AR, the Financial Controller and the Production Controller where needed.Systems and dataKey role in the implementation of new ERP modules and processes within the Finance department.Validate data between systems and resolve discrepancies.Act as the Priority training and go-to person for the finance team and consulted colleagues.Planning inputProvide input to cash flow planning, the business plan and forecasting, and to financial KPI reporting. Elvárások: The Senior Accountant owns the balance sheet and the accuracy of transactional accounting in the Hungarian finance team. The role is accountable for AP and AR processing, master data, and intercompany reconciliation, and responsible for tax topics, audits, and system data integrity.Balance sheet, closing and period controlPrepare and maintain the balance sheet, including reconciliations and supporting schedules.Calculate and book assets and depreciation; keep the fixed asset register current.Lock accounting periods after closing, once the Financial Controller's month-end closing is complete.Provide input to month-end closing, accruals and provisions, and revenue recognition as requested.Accounts payable and accounts receivable oversightOversight of AP invoice processing and the 3-way match performed by the AP Accountant.Oversight of AR invoicing and receivables handled by the AR Accountant.Review and approve new and changed vendor and customer master data, including bank details and verification of new vendors.Provide input to payment lists, bank administration and booking, and AR credit setup and credit control.Oversee Stripe administration and the Tuttnauer sales website administration.Accountable for inventory booking, with the Production Controller executing.IntercompanyAccountable for intercompany balance reconciliation, performed jointly with the AP and AR Accountants.Tax and auditHandle day-to-day tax topics and tax compliance.Lead preparation for the annual audit and the tax audit: coordinate requests, provide documentation, and involve AP, AR, the Financial Controller and the Production Controller where needed.Systems and dataKey role in the implementation of new ERP modules and processes within the Finance department.Validate data between systems and resolve discrepancies.Act as the Priority training and go-to person for the finance team and consulted colleagues.Planning inputProvide input to cash flow planning, the business plan and forecasting, and to financial KPI reporting.Könyvelés

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