·        Fixed Assets Management: Oversee the management and accounting of fixed assets.

·        Client Invoicing: Handle client invoicing processes, ensuring timely and accurate billing.

·        Financial Closing: Conduct monthly and annual financial closings, ensuring all financial statements are accurate and complete.

·        Communication with Auditors and Tax Authorities: Serve as the main point of contact for auditors and tax authorities, providing necessary information and documentation.

·        Vendor Invoice Management: Manage vendor invoices, ensuring all transactions are processed accurately and promptly.

·        Statistical Reporting: Prepare and submit statistical reports as required by regulatory bodies.

·        Project Accounting: Track projects, monitor work-in-progress, maintain accounts receivable, perform timesheet validation, and support billability reporting.

·        VAT and Regulatory Compliance: Manage VAT reporting and ensure adherence to compliance requirements.

·        Intercompany Reconciliation and AP Master Data: Support intercompany accounting processes and maintain accurate vendor master data.

·        Degree in economics or a related field with a valid Hungarian accounting qualification

·        3-5 years of relevant experience in accounting and financial reporting

·        Proficiency in Microsoft Office

·        Native Hungarian speaker with excellent English skills

·        Experience with ORACLE, SAP, or Chrome River is a plus

·        Private clinic (Medicover’s Spring Gold Card)
·        Travel Contribution for employees from outside of Budapest
·        Language courses
·        Training and learning possibilities available internally
·        Lots of internal and external social events 
·        Annual bonus based on the performance rate
·        Life Insurance
·        Sick Pay
·        Retirement benefits equal to 10% of total annual cash compensation
·        Union travel insurance