Senior financial accountant

2 months ago

Debrecen, Hungary Transcosmos Kft Full time
, The Senior Financial Accountant is responsible for delivering high-quality accounting and financial services while providing accurate, relevant, and timely information to the management team and key stakeholders within the business. This role is pivotal in overseeing financial operations, ensuring compliance, and supporting strategic decision-making, working closely with the management team and Key stakeholders. Additionally, the role involves coordinating with the parent company and related entities to ensure smooth financial communication and reporting, as well as managing invoicing and Purchase Order (PO) processes., Financial Reporting and Analysis:
  • Lead the accurate production of monthly accounts, variance analysis, and supporting reports.
  • Oversee and participate in company forecasting and budgeting processes.
  • Prepare and review annual external audit files, ensuring completeness and accuracy.
  • Conduct balance sheet reconciliations and ensure financial accuracy.
  • Support the preparation of cash flow statements and manage cash flow production.
Cost Management, Purchase Ledger, and PO Handling:
  • Analyse monthly overhead costs, ensuring adherence to purchase procedures.
  • Manage the end-to-end Purchase Order (PO) process, from creation to reconciliation, ensuring compliance with company policies.
  • Coordinate with suppliers and internal departments to resolve any issues related to POs or invoices.
  • Provide support to the purchase ledger function when required, ensuring accurate financial tracking and timely payments.
Invoicing and Accounts Receivable management
  • Oversee the invoicing process, ensuring timely and accurate issuance of invoices to clients.
  • Monitor accounts receivable, ensuring timely collection of payments.
Financial Reporting and Analysis:
  • Lead the accurate production of monthly accounts, variance analysis, and supporting reports.
  • Oversee and participate in company forecasting and budgeting processes.
  • Prepare and review annual external audit files, ensuring completeness and accuracy.
  • Conduct balance sheet reconciliations and ensure financial accuracy.
  • Support the preparation of cash flow statements and manage cash flow production.
Cost Management, Purchase Ledger, and PO Handling:
  • Analyse monthly overhead costs, ensuring adherence to purchase procedures.
  • Manage the end-to-end Purchase Order (PO) process, from creation to reconciliation, ensuring compliance with company policies.
  • Coordinate with suppliers and internal departments to resolve any issues related to POs or invoices.
  • Provide support to the purchase ledger function when required, ensuring accurate financial tracking and timely payments.
Invoicing and Accounts Receivable management
  • Oversee the invoicing process, ensuring timely and accurate issuance of invoices to clients.
  • Monitor accounts receivable, ensuring timely collection of payments.
Languages
  • Fluent English (Speech, Written, Reading, Comprehension).
, , Transcosmos is proud to offer such a fantastic and unique working environment, built on a successful family culture of ambition, experience and teamwork. We are proud to promote longevity and progression at every level.
  • To acquire the necessary knowledge we provide a paid training, on which not only your knowledge is expended, but you will get to know your colleagues so that you would feel at home from the beginning.
  • Competitive salary
  • Cafeteria
  • Team building and free time activities.

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