Closing and Reporting Senior Accountant

If you are looking for a challenging, client facing job in the field of Finance and Bookkeeping, potentially in an international environment, then we are sure that working with the accounting department at KPMG is the best choice for you. Now you can join a newly formed team that provides quality service to one of the largest Hungarian-founded airlines.

This is the perfect opportunity for you, if you have…

  • Degree in Accounting / Finance / Economics or equivalent,
  • 3+ years of experience in period end closing procedure preferably in shared service environment,
  • sufficient knowledge of IFRS, Hungarian and other local GAAP knowledge is an advantage,
  • hands on expertise in month end closing processes and reconciliation related activities,
  • strong deductive and analytical skills with attention to detail and precision,
  • hands on knowledge of ERP applications (Microsoft Dynamics AX and SAP is a huge advantage) coupled with Microsoft Office knowledge and MS Excel expertise,
  • ability to work in a team environment collaboratively and having growth mindset,
  • good communication skills,
  • ability to organize, prioritize and structure the tasks,
  • action oriented, delivery driven personality,
  • fluency in English (additional language knowledge is an advantage).

As part of our team, we will count on you to…

Monthly Financial Closure and Reporting Services:

  • Deal with month-end, quarter-end, and year-end financial closure activities, ensuring timely and precise account finalization while adhering to work instructions and a month-end closing checklist. Execute and analyze accounting transactions, ensuring their accurate and punctual processing.
  • Clearing of open items in accounts.
  • Take responsibility as a reviewer in a team specializing in different task groups: Accruals, Payroll, Revaluation, Reporting.
  • Conduct reconciliations between different systems and modules, reconcile and clear balance sheet accounts.
  • Prepare management reports for the period end closing.
  • Investigate and resolve issues from both technical and accounting perspectives in all aforementioned processes.
  • Be Involved In the group and local audits.
  • Prepare ad-hoc reports and related analyses.
  • Support management, legal and statutory reporting.
  • Address operational issues and follow through to resolution in an effective and timely manner.
  • Perform operational KPIs in compliance with client policies and guidelines and pro-actively alert execution issues.
  • Actively identify, recommend and implement solutions in collaboration with management to continually enhance operational processes.
  • Assist in the transfer of knowledge for sustainable development and the sharing of best practices within the team.

We’ll provide you with the opportunity to…

  • Be part of a dynamic, experienced, and motivated team in a fast-growing environment,
  • Learn and develop personally - both on the job and through formal training,
  • Opportunity to work in a hybrid structure (2 day/week office day).
  • Acquire a competitive salary package,
  • The opportunity to participate in courses and further training,
  • Well-being support services (private health care, sports opportunities, mental well-being program, coaching).