PT Accountant - Spanish speaking

Who we are

We are a safe, proud, diverse, equal, inclusive and family - like organization with principles everyone can relate to on a personal level.
A team to which everyone wants to belong to, where employees have a tangible impact on the business performance and their colleagues' lives.
A sustainable and stable company where work-life balance is valued, where employees find professional fulfillment while realizing a flexible, hybrid- type of working and where the concept of "working from anywhere" or "parents welcome" is not a buzzword, but a fundamentum.
A brave, pioneer, trendsetter community where different opinions and views are valued, respected and believed to be the drivers of the joint success.
A modern company where experts jointly strive for great quality and efficient solutions for our customers.
A dynamic solution center where individual development with a clear career of challenging, complex, value - added roles and fair recognition is a base.
A workplace where explaining the why and understanding the higher purpose is a base of a joint communication and where employees speak a joint language of shared vision and values.

What we expect

Your responsibilities:

• Play an active role in the transition of Accounting processes from European entities to Hungary and actively shape a new SCE in Budapest
• Be involved in day-to-day operations in the following process areas (not exhaustive)
• Apply cash remittances and credits/adjustments
• Send cash application status / report daily to entity
• Validation of interfaces
• Schedule payment run
• Maintain payment blocks
• Verify payment run (interface)
• Send payment register/plan for review and approval
• Disburse payment
• Reconciliation & Reporting
• Posting of interest and bank charges
• Reconciliation bank clearing account
• Reconcile bank accounts with system
• Prepare statistics/ special reporting requirements
• Prepare cashflow forecast
• Manage Intercompany Clearing Process, Netting with entities outside the netting tool
• Active participation in solving identified problems.
• Be adherent to agreed service levels, policies and procedures
• Support in updating process manuals/relevant work instructions.
• Active role during internal and external audits
• Prepare and provide process related training for the new joiners
• Identify, evaluate and resolve issues (incl. process improvements)

Who we are looking for

Your profile:

• 2 years of experience in payment transactions and at least 3 years of experience in invoice processing
• College or University degree (preferably in Economics or Finance with major in accounting or equivalent qualification)
• Advanced English and Spanish language skill
• SAP (or other ERP system) knowledge
• Strong customer orientation
• Strong teamplayer
• Adaptable, affinity to finance, stable language skill, prioritization, time management, being on time/accurate, go to person in the team, reliable, stable performance, has automation ideas
• Ability/willingness to travel (2 to 6 weeks periods for knowledge transfer- when circumstances allow to do so)

What we offer

It goes without saying that we offer attractive conditions such as:

• With us, you experience an SSC-start-up environment with all the possibilities to build it up together
• Flexible working arrangements
• Attractive remuneration, including special benefits, e.g. company events, fitness & health offers or modern co-working workplaces.

Additional information

We work together in an environment of close cooperation and respect and we value diversity. Therefore, we welcome all applications, irrespective of gender, nationality, ethnic and social background, religion and beliefs, disability, age, or sexual orientation and identity.
If these aspects are just as important to you as they are to us, we are looking forward to receiving your application.

Contact

Please apply online in English, including your notice period and salary expectations. We're looking forward to getting to know you!

Job details