Ungarn, BudapestTK Elevator
Erstellungsdatum 02.06.2024
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Payment Transactions (PT) - Accountant - german speaking
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.
Your responsibilities
- Be involved 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
- Be adherent to agreed service levels, policies and procedures
- Identify, evaluate and resolve issues (incl. process improvements)
- Engage in collaboration with the business and stakeholders to develop a professional relationship
- Provide qualitative customer service
- Ensure that all process manuals/relevant work instructions are created and updated on a regular basis
Your profile
- University degree in Economics or Finance with major in accounting or equivalent qualification
- 1+ years of experience in accounting (primarily Payment/AP)
- Transition experience is beneficial
- Very good understanding of the PT processes
- Continuous Improvement and Quality mindset
- Strong customer orientation
- Very good English and German language skills (written and spoken), Hungarian skills are an advantage
- Very good knowledge of SAP FI
- Self-starting attitude and ability to work independently
- Strong team-player
- Ability to pay close attention to detail and prioritize the right things at the right time
- Excellent communication skills
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.
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