We are looking for a detail-oriented colleague to support and improve Travel & Expense and corporate card processes across the organization. In this role, you will ensure compliance with company policies and financial regulations, support employees with expense-related topics, and provide financial analysis and reporting to support business operations.
You can join the team in Debrecen or in Budapest 9th district!
Feladatok
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Analyze project costs, gross margins, direct expenses, and inventory performance
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Monitor and validate expense reports and P-card transactions to ensure policy compliance
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Prepare and review monthly backlog and bookings reports
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Perform monthly balance sheet and P&L reconciliations in line with US GAAP and local accounting standards
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Ensure compliance with SOX requirements, corporate accounting policies, and local legal/tax regulations
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Support the preparation of annual statutory financial statements
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Provide financial analysis and recommendations to support business operations and decision-making
Elvárások
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Experience with Travel & Expense systems and corporate card administration
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5–7 years of relevant professional experience in finance or accounting
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Bachelor’s degree in Finance, Accounting, Economics, or a related field
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Strong Excel skills, including advanced functions such as Pivot Tables and VLOOKUP
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Good understanding of IFRS or US GAAP and SOX regulations
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Experience working with ERP systems such as Oracle or SAP, as well as reporting tools
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Previous experience in a manufacturing environment is an advantage
Előnyök
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Knowledge of Microsoft Access is considered a plus
Ajánlat
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Yearly bonus
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Hybrid working conditions
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Cafeteria
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AYCM card
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Medicover