Senior Accounting Specialist
Cég neve: Cheil Hungary Kft.
Munkavégzés helye: Budapest
Munkavégzés helye: Budapest
Aktiválás dátuma: 2026-09-25
Állás bemutatása
Feladatok: Handle day-to-day accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), employee expense accounting and treasury postingsSupport monthly, quarterly and year-end closing activities, ensuring accuracy and timely completionPrepare and submit quarterly financial reporting packages in line with group reporting requirementsReview accounting treatments and transactions based on Hungarian local accounting standards and statutory requirementsMonitor AR collections and AP payment schedules, outstanding receivables and working capitalPrepare and update cash flow forecasts and monitor actual cash movementsCoordinate VAT, CIT and other statutory tax filings with external tax advisorsAct as a key finance contact for external tax advisors and auditorsSupport statutory and external audits in cooperation with external auditorsReview balance sheet accounts and perform reconciliationsSupport management with financial information and analysis, and identify opportunities for process improvement Elvárások: Handle day-to-day accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), employee expense accounting and treasury postingsSupport monthly, quarterly and year-end closing activities, ensuring accuracy and timely completionPrepare and submit quarterly financial reporting packages in line with group reporting requirementsReview accounting treatments and transactions based on Hungarian local accounting standards and statutory requirementsMonitor AR collections and AP payment schedules, outstanding receivables and working capitalPrepare and update cash flow forecasts and monitor actual cash movementsCoordinate VAT, CIT and other statutory tax filings with external tax advisorsAct as a key finance contact for external tax advisors and auditorsSupport statutory and external audits in cooperation with external auditorsReview balance sheet accounts and perform reconciliationsSupport management with financial information and analysis, and identify opportunities for process improvement
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