Finance Accountant

About Marshmallow Marshmallow’s mission is to make migration simpler for everyone. The team tackles complex problems with curiosity and a drive to improve how things are done. Here, questioning old habits and searching for better solutions is encouraged. Learning and professional growth are built into daily work, with tools and support provided to help each …

This position is based in Budapest, Hungary. We embrace a hybrid work culture, with 3 or more days in the office each week.Tulip, a pioneer in AI-driven frontline operations, empowers organizations globally by providing them with interconnected, customizable applications. This results in enhanced work quality, increased efficiency, and comprehensive traceability throughout operations. Our cloud-native, no-code platform, which is supported by integrated AI, facilitates the digital transformation of industrial settings through innovative, human-centric solutions that surpass conventional Manufacturing Execution Systems (MES).Originating from MIT, Tulip is headquartered in Somerville, MA, with additional offices in Germany, Hungary, Singapore, and Israel. We have been acknowledged as a Global Innovator by the World Economic Forum, a recipient of the 2024 Deloitte Technology Fast award, and recognized as one of Energage’s Top Workplaces in the USA, as well as one of Built In Boston’s “Best Places to Work” and “Best Midsize Places to Work.”

At Euronet Worldwide, Inc., we are not just leaders in payment solutions; we are pioneering the future of financial transactions globally. Our innovative products, from mobile wallets to real-time payment platforms, facilitate seamless money movement across 160+ countries.We invite you to join our dynamic team as a Senior Accountant / Supervisor Accountant.Your Journey with EuronetAs an integral member of the #Euronetter family, you will thrive in a culture that emphasizes human connection, trust, and collaboration. Your efforts will be recognized, and you will have access to career development opportunities that foster your professional growth.Benefits That CountCompetitive Base SalaryAbove-average cafeteria benefitsPerformance-based bonusesFlexible work-from-home options (2 days a week)Continuous training programsCentral office location with excellent public transport accessWork in a vibrant, stable, and international settingOutstanding career advancement opportunities within a multinational organization with ambitious growth strategies.Supportive team environmentHow You Will ContributeGeneral Ledger & Financial ClosePrepare and review intricate journal entries and month-end accruals.Manage the fixed asset master and comprehend related accounting movements.Execute intercompany bookings, focusing on outgoing invoices.Communicate effectively with counterparties to resolve discrepancies.Conduct thorough balance sheet reconciliations to ensure the accuracy of general ledger accounts.Proactively address identified discrepancies.Support month-end, quarter-end, and year-end closing processes to meet corporate deadlines.Coordinate month-end close activities in the Chief Accountant's absence, ensuring timely and accurate book closures.Analyze variances and understand fluctuations in Balance Sheet accounts.Financial ReportingAssist in preparing internal and external financial statements.Ensure adherence to local GAAP and support month-end reporting in alignment with US GAAP standards.Assist in the data collection, preparation, and submission of tax returns.Provide essential information for recurring or ad-hoc corporate inquiries.Compliance & Audit SupportMaintain robust internal controls and ensure compliance with accounting policies.Prepare documentation and assist with internal and external audit requests.Identify control gaps and recommend remediation strategies.

Join Euronet Worldwide, Inc., a pioneering force in payment solutions that revolutionizes how money is transferred globally. As a leader in payment processing and cross-border transactions, our innovative products span mobile wallets, card issuing, and real-time payment platforms, propelling digital transformation across over 160 countries.We are seeking a Senior Accountant to join our dynamic and skilled team.Your Experience at EuronetAt Euronet, we foster a supportive, human-centered culture grounded in trust, respect, and collaboration. Your contributions will be valued, and you will benefit from substantial career development opportunities.What We OfferCompetitive Base SalaryAbove-average cafeteria benefitsPerformance-based bonusesComprehensive healthcare packageFlexible work-from-home policy (2 days a week)Ongoing training programsCentral office location with convenient public transport accessPromising career advancement opportunities within a multinational firm poised for growth.Supportive and collaborative teamsEngagement in a dynamic and stable international environment.Your ImpactManage daily entries for incoming invoices, expenses, and bank transactions (Accounts Payable and Receivable)Conduct complex accounting tasksOversee everyday finance and accounting operationsEngage with internal and external auditors, aiding in audit preparationsCollaborate with international partners and various departmentsParticipate in month-end and year-end closing processesGenerate regular and ad-hoc reports and analysesIdeal Candidate ProfileUniversity degree in finance or economics (mandatory)At least 5 years of accounting experienceSolid understanding of tax regulations (VAT, TAO, and other minor taxes)Experience in a multifaceted accounting roleIn-depth knowledge of accounting principlesExperience in account preparation is a plusFluency in English is required; proficiency in Hungarian is essential.Key Attributes for SuccessCollaborative team player who contributes to collective successDedicated and proactive work ethicExceptional analytical and problem-solving abilities.Euronet is an Equal Opportunity Employer, committed to creating an inclusive environment for all qualified applicants regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Extreme Reach is seeking a Management Accountant to join its Shared Service Center in Budapest. This role centers on general ledger close activities for North American operations, ensuring compliance with US GAAP and internal controls, and supporting audits and process improvements. Main responsibilities Post routine journal entries and prepare bank reconciliations. Assist with audit documentation and respond to audit requests under supervision. Complete balance sheet reconciliations for assigned accounts. Handle intercompany reconciliations and fixed asset accounting. Execute monthly closing journals, including those for intercompany, foreign exchange, and fixed assets. Validate payroll entries and other general ledger inputs. Perform variance checks and provide basic commentary on profit and loss statements. Help prepare and review financial statements and variance analysis. Support annual audit requests and assist with resolving issues. Prepare audit documentation and address related queries. Contribute to process improvement projects. Manage accounting responsibilities for the United States and Canada. Requirements Bachelor’s degree in Accounting or Finance. CPA or ACCA part-qualification is an advantage. 1-3 years of accounting experience in a Shared Service Center or audit environment. Fluent English. Experience with North American entities is preferred. Preferred skills Strong general ledger accounting background. Experience with reconciliations and variance analysis. Proficient with ERP systems and BlackLine. NetSuite experience is a plus. Familiarity with CashPro. Solid understanding of US GAAP and internal controls, with the ability to support external audits. Ability to mentor junior accountants and conduct peer reviews. This position is part of a collaborative team that values new ideas and continuous improvement.

At Euronet Worldwide, Inc., we are more than just a payment solutions provider—we are pioneers shaping the future of global money movement. As a leader in payment processing and cross-border transactions, we offer innovative products such as mobile wallets, card issuing, and real-time payment platforms that facilitate digital transformation in over 160 countries.We are currently seeking a Chief Accountant to join our dynamic team.Your Experience @EuronetAs a valued member of our team, known as a #Euronetter, you will thrive in our human-centered culture that emphasizes trust, respect, and collaboration. Your contributions will be acknowledged, and you will have access to meaningful career development opportunities to support your growth.What We OfferA competitive and equitable salary package accompanied by a range of benefitsA professional and international working environmentOpportunities for career advancementThe chance to work in a dynamic, stable, and international setting.Your ResponsibilitiesOversee the comprehensive statutory bookkeeping and accounting for the Netherlands legal entity.Lead and coordinate the monthly, quarterly, and annual closing processes, ensuring precision and compliance with deadlines.Guarantee thorough reconciliation of all balance sheet accounts, including intercompany accounts, subledgers, banks, accruals, and prepayments.Manage day-to-day accounting operations, including complex accounting matters.Prepare statutory annual financial statements in accordance with Dutch GAAP as necessary.Collaborate with internal and external auditors.Work alongside external tax advisors to provide data for VAT and corporate income tax reporting.Coordinate with payroll providers.Maintain robust working relationships with Treasury, Operational Finance, Corporate Finance, and other internal stakeholders.Develop, implement, and enhance internal controls and local accounting policies.Supervise and nurture a small accounting team (2 direct reports).Drive initiatives for continuous improvement in accounting processes and policy development.Your QualificationsA university degree in Finance, Accounting, or a related field.ACCA qualification or equivalent professional certification is preferred.5+ years of progressive accounting experience.Experience in managing small teams.Strong understanding of accounting standards and financial reporting principles.Experience in preparing VAT returns and providing data for corporate income tax returns.Fluency in English (both written and spoken).Experience in the financial services industry is advantageous.Advanced skills in Excel.Experience with Dutch statutory accounting is desirable.What Will Help You SucceedStrong sense of ownership and dedication to delivering results.

At Euronet Worldwide, Inc., we don't merely develop payment solutions; we are at the forefront of transforming how money moves globally as a leading entity in payment processing and cross-border transactions. Our innovative offerings, ranging from mobile wallets and card issuing to real-time payment platforms, facilitate digital transformation across more than 160 countries.We are seeking Accountants at various experience levels, from Junior to Senior, to join our esteemed team.Your Life @EuronetAs a proud member of the #Euronetter community, you will thrive in a workplace culture centered on humanity, built on trust, respect, and collaboration. Your input will be valued, and your progress nurtured through substantial career development opportunities.Perks & Benefits That MatterAttractive and equitable salary package with diverse benefitsChance to engage in challenging and meaningful projectsPathways for career advancementEnvironment that is dynamic, stable, and internationally focused.How You’ll Make an ImpactDaily processing of incoming invoices, expenses, and bank transactions (Accounts Payable and Accounts Receivable)Conduct complex accounting tasksOversee day-to-day finance and accounting operationsCollaborate with internal and external auditors and assist in audit preparationsEngage with international partners and various departmentsContribute to month-end and year-end closing processesGenerate regular and ad-hoc reports and analyses.What Makes You a Great FitA degree in finance or economics is essentialExperience in a complex accounting roleComprehensive knowledge of accounting principlesProficient in English (knowledge of Hungarian is an advantage, but not a requirement)What Will Help You ThriveA diligent and proactive approachExceptional analytical and problem-solving abilitiesA team-oriented mindset that contributes to overall team success.At Euronet, we are an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without discrimination based on race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

About the Role MSX International is looking for a Financial Accountant in Budapest. This position plays a key part in the finance team, maintaining accurate financial records and supporting business operations. Main Responsibilities Manage and maintain financial records Prepare detailed financial reports Ensure compliance with accounting regulations Work with other departments to support financial decisions and improve processes Location Based in Budapest.

Join us in Budapest, HU! We embrace a hybrid work culture, requiring in-office attendance 3+ days a week, conveniently located next to Kalvin Square.Tulip stands at the forefront of AI-native frontline operations, empowering organizations globally with innovative, composable applications. Our solutions enhance productivity, ensure high-quality outcomes, and provide comprehensive visibility across operational processes. With a cloud-native, no-code platform, fueled by integrated AI, Tulip is spearheading the digital transformation in industrial settings through user-centric solutions, redefining the Manufacturing Execution System (MES) landscape.Originating from MIT, Tulip is headquartered in Somerville, MA, with additional offices in Germany, Hungary, Singapore, and Israel. We have received accolades as a Global Innovator from the World Economic Forum, a winner of the 2024 Deloitte Technology Fast award, and recognition as one of Energage’s Top Workplaces USA and Built In Boston’s “Best Places to Work” and “Best Midsize Places to Work.”

Join our dynamic finance team at Extreme Reach as a Senior Management Accountant (NAM). In this pivotal role, you will be responsible for overseeing financial reporting, budgeting, and forecasting for our North American operations. Collaborate with cross-functional teams to ensure financial accuracy and compliance. Your expertise will drive strategic decision-making and enhance our financial performance.

Extreme Reach supports the advertising industry with a platform that combines collaboration tools, digital asset management, global distribution, and analytics. The company’s solutions help marketing and production teams manage content and workflows, serving over 100,000 businesses and reaching 79,000 media destinations in 141 countries. With 37 offices and a multilingual team, Extreme Reach connects brands, agencies, and partners around the world. Role overview The Senior Management Accountant at the Budapest Shared Service Center takes responsibility for complex reconciliations and financial analyses. This role involves mentoring junior accountants, ensuring compliance with US GAAP and internal controls, supporting audits, and contributing to process standardization. What you will do Lead complex reconciliations and variance analysis. Review work from junior accountants and offer guidance. Support audit activities, including preparing advanced schedules and working directly with auditors. Manage intercompany and fixed asset accounting, escalating issues to the Team Lead when necessary. Identify and drive process improvements in assigned areas. Oversee financial operations related to the United States and Canada. Location This position is based in Budapest, Hungary.

Job Responsibilities:Conduct thorough analysis and validation of fees.Prepare monthly, quarterly, and annual accruals to ensure financial accuracy.Engage actively in variance analysis to understand financial performance.Perform balance sheet and intercompany reconciliations to maintain accuracy in records.Contribute to the month-end closing process effectively and efficiently.Assist with internal, interim, and year-end audits in compliance with US GAAP and IFRS standards.

Join QIMA as the Director of Finance Transformation, a pivotal role within our finance department. In this leadership position, you will spearhead innovative finance initiatives and ensure seamless transformation processes. Collaborate with cross-functional teams to enhance financial operations, optimize resource allocation, and implement strategic financial planning. Your expertise will be crucial in driving efficiency and effectiveness across our financial landscape.

Join the dynamic finance team at Kostal Group as a Junior General Ledger Accountant. In this entry-level role, you will assist in managing financial records, ensuring accuracy in our financial reporting, and supporting the accounting team in various tasks. This is an excellent opportunity to develop your skills in a professional environment while contributing to the success of our organization.

At Kpler, our mission is to empower clients in navigating the complexities of global markets. By simplifying trade information and providing deep insights, we enable organizations in the commodities, energy, and maritime sectors to make informed decisions.Since our inception in 2014, we have been committed to delivering top-notch intelligence through intuitive platforms. Our diverse team of over 700 experts from 35+ countries is dedicated to transforming intricate data into actionable strategies, ensuring that our clients remain competitive in an ever-evolving market landscape. Join us to harness cutting-edge innovation for meaningful outcomes and receive exceptional support on your path to success.In the pivotal role of Head of General Ledger (GL), you will oversee the global accounting function, ensuring the integrity, accuracy, and compliance of financial data across various international legal entities. This position is crucial for maintaining the precision and timeliness of financial reporting while adhering to relevant regulations and accounting standards (e.g., IFRS). We are seeking a candidate with robust technical accounting expertise, outstanding organizational abilities, and excellent communication skills.

Join Euronet Worldwide, a pioneering leader in payment solutions that is redefining the way money flows globally. Our innovative products—from mobile wallets and card issuing to cutting-edge real-time payment platforms—are transforming the digital landscape across 160+ countries.We are seeking a Senior Spanish-Speaking Accountant to enhance our dynamic team.Your Experience @EuronetAs a member of the #Euronetter community, you will thrive in a culture that prioritizes human connections, built on trust, respect, and collaboration. Your achievements will be acknowledged, and your professional growth will be fostered through substantial career development opportunities.Benefits That Enhance Your CareerCompetitive Base SalaryAbove-market cafeteria optionsPerformance-based bonusesFlexible work-from-home policy (2 days a week)Ongoing training and developmentCentral office location with excellent public transport accessWork within a dynamic, stable, and international environmentOutstanding career advancement opportunities within a leading multinational companySupportive team environmentYour ContributionsOverseeing and recording intricate incoming (Accounts Payable) and outgoing invoices (Accounts Receivable).Executing intercompany bookings for incoming and outgoing invoices.Managing fixed-asset capitalization and depreciation processes.Participating in and coordinating month-end and year-end closings, ensuring timely and accurate financial reporting.Continuous reconciliation of all balance sheet accounts (including intercompany, subledgers, banks, accruals, and prepayments).Collaborating effectively with external auditors and tax consultants.Establishing and maintaining rigorous internal controls to promote accounting excellence.Engaging with international partners and various internal departments.Your ProfileUniversity or college degree in Finance, Accounting, or a related field.A minimum of 3 years of relevant experience, preferably in a multinational setting. Experience with the Spanish market is a plus.Comprehensive understanding of the Procure-to-Pay (P2P) process.Proficient in both English and Spanish (knowledge of Hungarian is advantageous).Advanced MS Office skills, particularly in Excel.Key Attributes for SuccessProactive and hardworking approach.Strong analytical and problem-solving capabilities.Results-driven mindset combined with a collaborative team spirit.Euronet is an Equal Opportunity Employer, welcoming applicants from diverse backgrounds without regard to race, color, religion, gender, sexual orientation, gender identity or expression, or national origin.

SEON is a pioneering force in the realm of fraud prevention and Anti-Money Laundering (AML) compliance. We empower thousands of businesses globally to combat fraud, minimize risk, and safeguard revenues. By harnessing over 900 real-time, first-party data signals, SEON enriches customer profiles, identifies suspicious activity, and simplifies compliance processes—all from a unified platform. Our solution delivers more comprehensive data, flexible analysis, and rapid time to value than any competitor on the market. With a proven track record of reducing fraud by 95% and achieving an impressive 32x ROI, our rapid growth is driven by partnerships with some of the most ambitious digital brands, including Revolut, Wise, and Bilt.As an Accounts Receivable Specialist, you will play a pivotal role in ensuring timely invoice dispatch, seamless payment collection, and resolution of billing discrepancies. Collaborating closely with customers and internal teams, you will help maintain the company’s cash flow and financial health.This position offers flexibility and is based in Budapest with a hybrid work schedule.Key Responsibilities:Invoicing: Prepare and issue precise invoices to clients according to established payment terms. Timely and accurate invoice delivery will be crucial in this role.Customer Payment Management: Oversee incoming payments, ensuring correct application to customer accounts and timely updates of all records. Address and resolve discrepancies swiftly to maintain accurate reconciliations.Overdue Account Management: Monitor overdue accounts and proactively contact customers regarding outstanding payments via phone. Send regular reminders and collaborate with clients to establish payment plans when necessary.Billing Issue Resolution: Investigate and address any customer account discrepancies or issues, working closely with clients to find amicable solutions while nurturing positive relationships.Accounts Receivable and Cash Flow Management: Keep detailed records of outstanding invoices and overdue payments, ensuring accounts receivable information is consistently current. Closely monitor cash flow, flagging potential issues early and collaborating with the team to ensure financial stability.Cross-Department Collaboration: Work closely with various departments to streamline processes and improve overall efficiency.

We are seeking a detail-oriented and motivated Junior Accounts Payable Specialist to join our dynamic finance team at Kostal Group. This role is ideal for individuals who are eager to develop their skills in accounts payable and finance, contributing to the efficiency of our operations.As a Junior Accounts Payable Specialist, you will assist in managing vendor invoices, ensuring timely payments, and maintaining accurate financial records. You will collaborate with various departments to resolve discrepancies and support the overall financial health of the organization.

Veeva Systems is a trailblazer in the industry cloud sector, dedicated to expediting the delivery of therapies to patients. As one of the most rapidly expanding SaaS firms, we achieved over $3 billion in revenue in our previous fiscal year, with significant growth potential on the horizon. Our core values at Veeva are: Integrity, Customer Success, Employee Success, and Speed. We made history in 2021 by becoming a public benefit corporation (PBC), committed to balancing the needs of customers, employees, society, and investors. As a Work Anywhere organization, we promote flexible working arrangements that allow you to excel in your preferred setting. Join us in revolutionizing the life sciences industry, dedicated to creating a positive impact on our customers, workforce, and communities.

As the Finance Transformation & Integration Programme Manager at QIMA, you will take charge of comprehensive programme governance and coordination, ensuring visibility across:the Group Finance Transformation agenda,all finance integrations resulting from M&A activities.Your role is pivotal in delivering coherent and rapid finance changes that align with our target operating model, guiding local implementations effectively.Role PurposeYou will be accountable for the governance, sequencing, and tracking of finance changes across the Group. This position serves as the primary source of truth for status updates, risks, dependencies, and capacity across multiple concurrent initiatives, empowering Group Finance leadership to make timely and informed decisions.Core Responsibilities1. Governance of Finance Transformation ProgrammeManage the integrated programme plan encompassing systems, processes, data, and operating model changes.Monitor milestones, benefits, risks, and dependencies across all finance initiatives.Ensure a disciplined programme cadence, along with thorough reporting and escalation procedures.2. Oversight of M&A Finance IntegrationLead programme-level oversight for all finance integrations following acquisitions.Coordinate plans, timelines, and interdependencies with Group, GSSC, Divisional Finance, IT, Data, and other enabling functions.Deliver transparent progress reports to Group Finance leadership.3. Capacity, Sequencing & PrioritizationIdentify capacity constraints, execution risks, and sequencing conflicts.Assist the Head of Finance Transformation in prioritizing initiatives and integrations.Ensure that change demands align with delivery capacities.Alignment with the Target Operating ModelGuarantee all finance change and integration activities comply with the approved Finance operating model.Avoid local workarounds, duplicate solutions, or deviations from Group standards.Support tracking of adoption and transition into business as usual (BAU).