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Senior Financial Accountant

2 months ago

Debrecen, Hajdú-Bihar, Hungary Transcosmos Kft Full time
Job Description

The Senior Financial Accountant is a pivotal role within our organization, responsible for delivering high-quality accounting and financial services. This position requires a strong focus on accuracy, relevance, and timeliness in providing financial information to the management team and key stakeholders.

Key Responsibilities
  • Financial Reporting and Analysis: Lead the 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: Analyze 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.
Requirements
  • Fluent English (Speech, Written, Reading, Comprehension)
About Us

Transcosmos is proud to offer a unique working environment built on a successful family culture of ambition, experience, and teamwork. We promote longevity and progression at every level. Our benefits include a paid training program, competitive salary, cafeteria, team building, and free time activities.