Pozíció leírása / Job description

Our partner, a multinational airline holding company, is currently looking for a Financial Analyst to support their Business Service Center in Budapest. If you would like to work at a company that emphasizes work-life balance and offers a dynamic, international environment, this role could be a great fit for you!

Ensures timely settlement of supplier invoices and that all invoices are registered both in SAP and in possible statutory books, follows up payment escalations.
VAT and other local tax related statutory and internal corporate administrative tasks.
Prepares and sends the accrual/provision file for processing in close cooperation with the Accounting Lead.
Ensures the correct P&L and balance sheet position.
Being a point of contact for all financial administrative matters for internal and external customers and vendors.
In line with the internal circulars in force administers the local VAT declaration submitted by the external accountant in SAP.
Supports invoicing, recharging and transfer pricing.
Activities related to the monthly closing of corporate books and group consolidation.
Payroll related regular reporting, providing ad-hoc financial data to the payroll company.
Prepares the payroll related reports for validation for the Controller and Director.
Ensures that the payroll file is booked in time in the ERP system.
Provides the direct manager with regular and ad hoc information/reports on the process.
Directly keeps contact with support managers and supervisors in case of changes in the processes.
Keeps regular flow of information to superior on activities.
Provides the Superior with status reports related to the running developments.
Maintains an interface with the support departments and the operational teams.
Escalates exceptional events to a higher level and makes follow up until they are solved.
Initiates corrective action for disturbances in the processes and projects.

Elvárások / Requirements

College degree Finance/Economics/Accounting, preferably with focus on Accounting.
At least 1-2 years of relevant experience.
Knowledge of Windows and Microsoft Applications, ERP Accounting systems (preferably SAP).
Fluent English in writing and verbally

Amit nyújtunk / Benefits

competitive benefits package (cafeteria, bonus, language courses, home office support, discounted airline tickets)
flexible working hours
4 days of home office/week
professional and soft-skills training
language courses (English, French, Dutch)
a motivating, friendly, and supportive team