Client financial services agent assisting member needs via personalized support and service. Promote investment and financing products while ensuring client satisfaction and business relationship management.
About the role
- Financial Accountant handling complex Intercompany and Fixed asset activities to support International business. Ensuring compliance and collaborating with business partners in Budapest.
Responsibilities
- You will complete complex Intercompany and Fixed assets&CAPEX activities in order to support the International business.
- You will ensure compliance with the company policies, internal controls, laws and regulations and accounting standards.
- You will be based in Budapest and will report to the ACoRe Team Manager.
- Ensure the accurate completion of the month/year end closing activities
- Prepare monthly balance sheet and expense account reconciliations related to Fixed assets&CAPEX and Intercompany
- Provide data for and support internal/external audits
- Maintain cooperative relationship with the business partners and colleagues
- Prepare and maintain process manuals/WI up to date
- Managing accounting process for whole lifecycle of assets from order approval until end of useful-life of assets
- Posting and settle the Fixed asset related journal entries
- Perform the capitalization, disposal, master data changes
- Prepare CAPEX monitoring reports
- Take part in the Fixed Asset physical inventory
- Carry out Intercompany billing, accounting and reporting activities
- Perform the non-trade recharges (eg. Royalties, IT cycle, GBS charge-back) post the trade invoices received from non-SAP companies
- Reconcile intercompany invoices and AP&AR balances
- Identify possible issues, solve these and escalate them if necessary.
- Make proposals in projects, see the impacts across the Fixed asset and Inter-company processes.
- Participation in professional projects.
Requirements
- Finance degree or equivalent (like Chartered accountant)
- 3+ Years of experience in Fixed asset and/or Intercompany accounting
- Fluent English level
- Good knowledge of Microsoft Office or equivalent tools, SAP experience
- You have to notch collaboration skills and partnering with stakeholders from all around the world is a familiar environment for you
- The ability to set ambitious goals and takes ownership to deliver the outcome
- Make sound, data-informed decisions that align with strategic priorities
- Actively learns from experience and adapts quickly to new situations
Benefits
- Flexible Working Arrangements (1-2 days office days per week)
- Private Health Insurance
- Monthly cafeteria plan
- Unilever shop discount
- Travel reimbursement when commuting from out of Budapest urban area
- Access to exclusive perfumes and other employee discounts
- Recognition and referral programs
- Career development opportunities in our multinational environment
- Team buildings and company events
- Learning programs to develop your soft and hard skills
- Free coffee and tea in our equipped kitchen
Job title
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