Job Description
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)
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)
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
