Main responsibilities - Hungary & Czech Republic
As an Accountant, your core responsibilities will focus on our Hungarian and Czech operations:
Hungary

• Communication with external accounting provider
• Processing and tracking AR/AP invoices and payments
• Monthly closing support and accounting checks
• Supporting invoicing and purchase order processes (PO)
• Operational data checks (e.g., mileage records, inventory)
• Reporting and financial analysis (P&L, cash flow, profitability)
  

Czech Republic

• Processing attendance and payroll inputs (limited scope)
• Payroll output checks
• Administrative support and expense report processing
• Coordination with external accounting provider
• Payments processing and regular reporting
  

Support responsibilities - Slovakia

• Processing and posting T&E expense reports
• Booking supplier invoices (external technicians, goods - PO/MIGO)
• Preparing data for invoicing and monthly billing
• Preparing statistical reports (Intrastat, OPU, National Bank, Statistical Office)
  

Requirements
Education
The position is suitable for candidates with:

• Post-secondary / higher vocational education
• Bachelor's degree
• Master's degree
• Doctoral degree
  

Language Skills

• Slovak - Expert (C2)
• English - Upper-intermediate (B2)
  

Personal Qualities And Skills

• Several years of accounting experience preferred
• Good knowledge of accounting principles and procedures
• Experience with financial statements
• Experience with monthly and annual closings and related reporting
• Ability to work independently
• Analytical skills
• Practical experience with accounting software (e.g., SAP S/4HANA, POHODA) is an advantage
• Advanced MS Office skills, especially Excel (VLOOKUP, IF, pivot tables)
  

Benefits
What we offer

• Stable background of an international company
• Diverse work with exposure to international operations
• Opportunity to gain valuable experience in a multinational environment
• Flexible and hybrid working model
  

Friendly and supportive team
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