15 Hungary Experience
Senior Financial Reporting Analyst
•Production & delivery of monthly & quarterly regulatory returns and monitoring reports
•Maintenance and further enhancement of controls & reports including reconciliations, adjustments & variance analysis
•Participation in efficiency and innovation projects on ad hoc basis by reviewing and developing current processes and enhancing controls.
•Liaising with multiple departments of the covered countries (including Financial Control, Treasury, Risk and Technology departments) to resolve issues
•Provide support to Country Finance teams on an ad-hoc basis (e.g. audits, regulatory inquiries)
•Exploit a collaborative and motivating attitude to join forces with colleagues for excellent results
•Attention to details and independent working style
•Usage of experience and knowledge to drive and contribute to outstanding team performance
Senior Accounts Payable Specialist
Acts as Single Point Of Contact on Accounts Payable matters for Local Country Unit
*Promote & when necessary enforce standard way of working in relation to Local Unit
*SAP super-user
*Work with other organizations, such as Master data, Procurement and General Ledger, to ensure end-to-end process efficiency
*Participates on and sometimes leads accounts payable change projects as required
*Successfully team with coworkers and customers to complete assigned job function within a dynamic support organization to accomplish departmental within deadlines
*Process various types of accounts payable transactions, resolve problems, tracking and reporting of metrics on overall purchase to payment process
*Responsible for month end closing and reconciliations. Ensure the proper application of both GAAP and local statutory requirements over transactions impacting the balance sheets.
*Ensure that SOPs and internal controls over financial reporting are property applied and documented
*As a senior resource will have a role in training and educating junior AP employees or other cross functional experts
*Provide analytics as requested by A/P manager and/or business
*Manage the vendor master requested process
*Responsible for keeping deadlines; meeting the quantitative and qualitative requirements and measures
*Assure that all procedures are in compliance, oversee special projects, and provide accounting guidance as needed
*Perform other duties as assigned
Accounts Payable Specialist
Keeping track of all payments and expenditures, including purchase orders, invoices, statements
Match purchase orders to invoices and enter invoices into system
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records. Report sales taxes by calculating requirements on paid invoices
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit generally responding to all vendor inquiries regarding finance (inquiry handling)
Preparing analyses of accounts and producing daily & monthly reports
Continuing to improve the payment process
Education
MBA
Activities and societies: Has been awarded the degree of Master of Business Administration having successfully completed an approved programme in Business Administration