Senior Assistant Financial Controller
with Hungarian
Senior Assistant Financial Controller with Hungarian
THE WORK
- Constitute a Single Point of Contact for the client's Financial Controller for all finance-related queries
- Build and maintain a strong relationship with the client's Financial Controller
- Drive issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy Center
- Coordinate month/quarter/year close activities in an accurate and timely manner
- Prepare journal entries, e.g. accruals, prepaid expenses, cost allocations
- Reconcile balance-sheet/intercompany accounts reconciliation
- Support Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
- Perform B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies
- Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
- Coordinate and support audit of financial statements
HERE’S WHAT YOU’LL NEED
- Fluent English and Hungarian (B2)
- Approximately 3 years of proven experience in a similar role
- Excellent communication and interpersonal skills
- Experience in leading and motivating teams
- Master degree in accountancy, economics or finance
- Proactive work style, experienced in implementing process improvements
- MS Office (mainly Excel) skills are essential; SAP knowledge
- Knowledge of GAAP's, SOX control and reporting standards/procedures
- Flexibility, especially in the period of month/year end closing
- Ability to work efficiently in a dynamic environment with many stakeholders across various locations of the world
WHAT WE BELIEVE:
All our leaders are committed to building a better, stronger and more durable company for future generations to create positive, long-lasting change. Inclusion and diversity are fundamental to our culture and core values. Our rich diversity makes us more innovative and creative, which helps us better serve our clients and our communities.
Our position as partner to many of the world’s leading businesses, organizations and governments affords us both an extraordinary opportunity and a tremendous responsibility to make a difference. Sustainability is one of our greatest responsibilities, which we embed it into everything we do and for everyone we work with.
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly offices
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills
- Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activites and outings
- Access to MyBenefit platrofm
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace









