About the job
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.
