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DESCRIPTION
WHO WE ARE
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services. We offer solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song.
Operations drives business value and outcomes to advance our clients on their journey to intelligent operations through our innovative operating engine — SynOps. We transform business processes to achieve sustainable growth by optimizing people, technology, data and intelligence.
THE WORK
- Constitute a Single Point of Contact for the client's Financial Controller for all finance-related queries
- Build and maintain a strong relationship with the client's Financial Controller
- Drive issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy Center
- Coordinate month/quarter/year close activities in an accurate and timely manner
- Prepare journal entries, e.g. accruals, prepaid expenses, cost allocations
- Reconcile balance-sheet/intercompany accounts reconciliation
- Support Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
- Perform B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies
- Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
- Coordinate and support audit of financial statements
REQUIREMENTS
HERE’S WHAT YOU’LL NEED
- Fluent English and Hungarian (B2)
- Approximately 3 years of proven experience in a similar role
- Excellent communication and interpersonal skills
- Master degree in accountancy, economics or finance
- Proactive work style, experienced in implementing process improvements
- MS Office (mainly Excel) skills are essential; SAP knowledge
- Knowledge of GAAP's, SOX control and reporting standards/procedures
- Flexibility, especially in the period of month/year end closing
- Ability to work efficiently in a dynamic environment with many stakeholders across various locations of the world