Accountant

• Review and analysis of project costing, gross margin analysis, direct charges, inventory evaluation
• Review and report proper net Backlog values on a monthly basis
• Balance sheet and P&L reconciliations in accordance to US GAAP and local GAAP
• Maintain Sox compliance with Group Accounting Policies, Statutory Accounting Principles and Legal/Fiscal local regulations
• Support for the Annual Financial Statement preparation

GL Accountant

• Month end reporting
• Perform month end close for Inventory/Purchasing and Accounts Receivable close and reconciliation
• Project accounting - monthly review margins and processing
• Sales and margin analysis
• Processing month end journals accruals/prepayments/recharges
• Fixed Asset accounting
• Reconcile month end bookings
• Balance sheet reconciliations
• Standard costing system
• Management and ownership of standard costing system
• Data analysis for cost and manufacturing within the business
• And any other duties assigned

Cost Accountant

• Manage and document financial processes globally
• Work with other teams to reconcile accounts daily
• Assist in month-end closures under US GAAP
• Support internal and external audits
• Create reports, conduct analysis and provide information to business partners
• Improve processes, participate in transitions and knowledge-sharing activities

GL Accountant – Cash & Bank

• Month end reporting
• Perform month end close for Inventory/Purchasing and Accounts Receivable close and reconciliation
• Project accounting - monthly review margins and processing
• Sales and margin analysis
• Processing month end journals accruals/prepayments/recharges
• Fixed Asset accounting
• Reconcile month end bookings
• Balance sheet reconciliations
• Standard costing system - Management and ownership of standard costing system
• Data analysis for cost and manufacturing within the business

Senior Cost Accountant

• Perform month-end, quarter-end, and year-end closing activities in accordance with U.S. Generally Accepted Accounting Principles (US GAAP).
• Prepare and submit financial reporting packages in line with IFF corporate requirements and reporting deadlines.
• Support statutory reporting activities, including reconciliation between US GAAP and local Generally Accepted Accounting Principles (Local GAAP).
• Coordinate annual external audit activities and act as a key contact for auditors.
• Prepare and review tax-related filings, including Value Added Tax (VAT), corporate income tax returns, and other indirect tax declarations where applicable.
• Support internal audit activities and ensure compliance with Sarbanes-Oxley (SOX) controls and company policies.
• Assist with tax audits, regulatory reviews, and government inspections as required.
• Partner closely with the Accounting Supervisor, Country Controller, and Regional Controllership teams to ensure accurate and compliant financial reporting.
• Contribute to process improvements, standardization initiatives, and the maintenance of a strong control environment.

• Prepare statutory trial balance based on the US GAAP trial balance
• Prepare BS and PL account reconciliations
• Liaise with external services providers
• Ensure all statutory legal entity documentation is completed and filed appropriately
• Support auditor requests and queries and are responded to on a timely basis
• Prepare Hungarian and some European statistical reports in time
• Participate in the US GAAP monthly closing GL tasks

• **Role Summary **
• In this role, you will be responsible for a combination of supplier account creation and maintenance, supplier invoice processing, payment preparation, execution and reconciliation for our subsidiaries. We are looking for a result driven individual with a passion to be part of a growing fast paced international finance team. This role requires a hands-on approach with considerable emphasis on organization and diligence and relationship building, and the ability to follow processes and an outstanding ability to cooperate with partners/suppliers. The specialist must be able to manage multi ledgers and keep key stakeholders informed of progress and queries.
• **Key Responsibilities**
• - Compiling and processing supplier invoices, including regular cost analysis & reporting
• - Collecting approval of supplier invoices from relevant approver
• - Ensuring that coding of supplier invoices and expenses is maintained to a high standard
• - Checking statements received from suppliers, identifying invoices that are overdue and/or not received and any payments that have not been allocated by the suppliers
• - Management of supplier queries, handling phone queries as and when required
• - Management of supplier payments as per the schedule
• - Regular reconciliation of bank accounts
• - Maintenance of supplier accounts & creditor ledger
• - Participate in the month end/year end closing and reporting requirements
• - Accounting check and processing of staff expenses
• - Accounting check and processing of Company Credit card expenses
• - Assisting with audit queries
• - Handling other areas of finance functions as and when required

AP Accountant – Fixed-term, 1 year

• Processing and posting of daily business transactions such as invoices, credit notes
• Preparation of payment runs and processing of unsettled items
• Maintenance of the accounting system and reconciliation of accounts
• Collaboration in the preparation of the monthly financial statements
• Participation and support in projects (e.g. testing, process optimization, etc.)

Accounts Payables Accountant – German Speaking

• Produce timely and reliable monthly management reporting files based on input from the assigned business unit.
• Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads/business units.
• Take the lead on various projects, including process and system improvements.
• Update Excel-based reconciliation / support packs for all Balance Sheet accounts.
• Assist in the day-to-day finance operation of the Hungarian Holding entity.
• Support and challenge the business heads with the Group’s Quarterly Strategic Review process (forecasting).
• Deliver information packs to the auditors and meet the needs of the statutory audit process.
• Prepare periodic financial statements and supporting schedules, tax computations and cash flow forecasts.
• Interpret and communicate financial data to non-financial managers, advise on the business impact and make appropriate recommendations.
• Involvement in on-going process development and transformation projects to improve business efficiency and profitability.
• Act as a Business Partner within all aspects of the role.
• Contribute to the success of the overall corporate strategy.
• Capture data and analysis to provide support to business decision making.
• Assist with future acquisitions in the region including the integration into Vesta systems, processes, controls and policies.

Accountant jobs in Hungary

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GL Accountant

Cost Accountant

GL Accountant – Cash & Bank

Senior Cost Accountant

Accountant

Accountant

AP Accountant – Fixed-term, 1 year

Accounts Payables Accountant – German Speaking

Management Accountant – CEE