Accounts Receivable Analyst with Billing Focus

About Extreme ReachAt Extreme Reach, we are revolutionizing the way advertising is created, connected, and experienced globally. As the foremost leader in creative operations, we empower brands and agencies to realize their visions across all screens. Our innovative technology and service offerings inspire creativity within the marketing and entertainment se…

Veeva Systems is a pioneering force in the industry cloud, dedicated to expediting the delivery of therapies to patients. As one of the fastest-growing SaaS companies ever, we've achieved over $2B in revenue in the last fiscal year, with promising growth opportunities on the horizon.Our core values — Do the Right Thing, Customer Success, Employee Success, and Speed — guide us in our mission. In 2021, we made history by becoming a public benefit corporation (PBC), which means we are legally committed to balancing the interests of our customers, employees, society, and investors.As a Work Anywhere company, we empower you to choose your ideal work environment, whether that be from home or in the office.Join us in our commitment to transforming the life sciences industry and making a positive impact on our customers, employees, and communities.

About Extreme ReachAt Extreme Reach, we are revolutionizing the way advertising is created, connected, and experienced globally. As the leading force in creative operations, we empower brands and agencies to bring their ideas to life on every screen. Our innovative technology and services drive creativity in both the marketing and entertainment sectors, and you can be part of this exciting journey by joining our dynamic team in Budapest!The RoleWe are thrilled to announce an opportunity to become a vital member of Extreme Reach's talented Finance team as an Accounts Receivable Analyst at our Business Service Center in Budapest. In this pivotal position, you will support billing activities specifically for our US markets.We seek a results-oriented professional who excels in a fast-paced, international environment. If you have a passion for finance, a keen eye for detail, and enjoy collaborating with clients and internal teams, we want to hear from you!Key Responsibilities:Accurately prepare and issue customer invoices and credit notes in a timely mannerAssist with reporting activities and perform data-driven analysesManage accounts receivable correspondence and address customer inquiries professionallyMaintain and update Standard Operating Procedure (SOP) documentationWork in collaboration with cross-functional teams to deliver outstanding serviceProvide backup support across various finance functions as requiredAdditional Responsibilities:Stay informed on industry trends and continuously enhance your skillsContribute to ad-hoc projects and initiatives as assigned by the AR Team LeadEngage actively in team-building and company culture initiatives

About Extreme ReachAt Extreme Reach, we are revolutionizing the way the world creates, connects, and engages with advertising. As the premier global provider in creative operations, we empower brands and agencies to transform their ideas into reality across all platforms. Our advanced technology and services ignite creativity within the marketing and entertainment sectors, and you could be a vital part of our energetic team in Budapest!Position OverviewWe are thrilled to present a fantastic opportunity to join our talented Finance team at Extreme Reach as an Accounts Receivable Analyst within our Business Service Center in Budapest. In this pivotal role, you will significantly contribute to the billing operations supporting our US markets.We seek a driven professional who excels in a fast-paced, international setting. If you are passionate about finance, detail-oriented, and enjoy collaborating with clients and internal teams, we would love to hear from you.Core Responsibilities:Accurately prepare and issue customer invoices and credit notes in a timely manner.Assist in reporting activities and perform data-driven analyses.Manage accounts receivable correspondence and respond to customer inquiries with professionalism.Maintain and update the Standard Operating Procedure (SOP) documentation.Collaborate with cross-functional teams to ensure exceptional service delivery.Provide backup support across other finance functions as required.Additional Responsibilities:Stay abreast of industry trends and continuously enhance your skills.Contribute to various ad-hoc projects and assignments from the AR Team Lead.Actively engage in team-building and company culture initiatives.

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.

Join TOPdesk as an Account Receivable Specialist and leverage your proficiency in German to streamline our financial processes. In this role, you will be responsible for managing the accounts receivable function, ensuring timely collection of outstanding payments, and maintaining accurate financial records. Your contributions will play a crucial role in our financial stability and customer satisfaction.

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 our dynamic team at Deutsche Telekom IT Solutions as an Accounting & Controlling Specialist. We are seeking a talented individual who is fluent in German and possesses a strong background in accounting and financial control. As a key member of our finance team, you will be responsible for ensuring accurate financial reporting, conducting audits, and maintaining compliance with regulations.

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 Our Team! We are a reputable international accounting office based in Budapest, providing comprehensive accounting, tax consulting, payroll, and corporate services to our diverse clientele.We are currently seeking a Senior Accounting Manager to enhance our team. In this pivotal role, you will ensure the seamless operation of local processes while delivering exceptional service to our international clients.Your Responsibilities:Lead and mentor a team of 5–6 accountants, fostering a collaborative and efficient work environment, leveraging your hands-on experience to provide guidance.Oversee and verify the work of team members, ensuring accuracy and compliance with legal regulations.Prepare weekly and monthly client reports to assist in financial decision-making.Maintain precise documentation and up-to-date records to support audits and ensure transparent operations.Actively participate in accounting tasks as needed, demonstrating flexibility during peak periods or complex assignments.

Join metgroup as a Power Analyst, where you will play a critical role in analyzing and optimizing our energy solutions. You will work with data to improve operational efficiency and contribute to impactful projects in the energy sector. This is an exciting opportunity for individuals passionate about energy management and analytics.

Participate in providing professional support and coordination for accounting consulting tasks, primarily focusing on IFRS and Hungarian accounting regulations. Engage in complex accounting projects, such as the introduction of IFRS, impact assessments of new standards, consolidation, and preparation of financial statements, where you will work independently on accounting-related professional queries while supporting senior accounting experts. Coordinate the work of junior accounting consultants, aiding in their professional and personal development. Contribute to regional accounting consulting projects and support accounting projects managed by international teams. Assist in maintaining client relationships throughout the projects.

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.

Join Deutsche Telekom IT Solutions as a Security Analyst where you'll be at the forefront of safeguarding our digital assets. In this role, you'll analyze security threats, implement security measures, and collaborate with cross-functional teams to enhance our security posture. This is an exciting opportunity to make a significant impact within a dynamic environment.

Join our team as an ESG Reporting and Compliance Analyst at Syngenta Group in Budapest, where you will play a crucial role in ensuring our adherence to Environmental, Social, and Governance (ESG) standards. You will analyze data, prepare reports, and collaborate with various teams to enhance our sustainability efforts.

Senior Accountant – Budapest | Hybrid Work EnvironmentAre you ready to break free from monotonous accounting tasks and embrace exciting professional challenges? In this role, you won't just manage the accounting for a single company; instead, you will work with a diverse client portfolio, solving new situations every day.Our partner is a stable consulting firm that provides accounting and tax services to both domestic and international clients.Your Responsibilities:Independently manage the complete accounting process for clientsPrepare monthly, quarterly, and annual closingsCompile and review tax returns and financial statementsSupport audits and liaise with authoritiesCommunicate with clients in both Hungarian and EnglishProvide professional support and coordinate the work of junior colleaguesQualifications:You are the ideal candidate if you:Possess a certified accountant registrationHave at least 3–5 years of experience in accounting or auditingPossess strong knowledge of accounting and tax regulationsThink systematically and are comfortable dealing with complex situationsCan manage multiple clients simultaneously without issuesHave a strong command of Excel and can communicate fluently in English (both spoken and written)Preferred Qualifications:Experience in a service provider environmentKnowledge of IFRS or US GAAP (if you’re eager to learn, this is the right place for you!)Experience in coordinating junior colleaguesFamiliarity with ERP systemsBenefits:What We Offer:Diverse client portfolio, both international and domesticDigitalized, paperless work environmentOpportunities for professional development and trainingModern office located in central BudaHybrid work model: office presence during the probation period, followed by 2 days in the office weeklyCompetitive salary and benefits package (health insurance, home office support)A supportive, professionally strong teamIf you're looking for an environment where you can not only execute tasks but also bring genuine professional value, we encourage you to apply.

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.

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 person develop and make a real impact. For a closer look at how Marshmallow works, see the Culture Handbook. The Finance Team The Finance team plays a central role in Marshmallow’s growth. This group builds and maintains strong financial controls, delivers reliable data, and designs scalable processes. Their work supports sound decision-making across the company. The team values inclusivity, data-driven thinking, and collaboration. Role Overview: Finance Accountant (Budapest) The Finance Accountant manages daily accounting for Marshmallow’s Hungarian operations. This person uses technical accounting skills to deliver accurate financial operations, takes initiative on projects, and makes independent decisions about task execution. The role sits within the Controllership team and reports to the Senior Finance Manager in Hungary. Collaboration with other departments is a regular part of the job, offering exposure to many aspects of financial accounting. What You Will Do Manage Financial Operations: Oversee supplier and customer invoice processing (with NAV compliance), handle bank reconciliations, manage fixed assets, and process employee expenses. Month-End Closing: Independently prepare journal entries and balance sheet reconciliations as part of the month-end close. Technical Accuracy: Keep financial data accurate in ERP systems and support external audit processes.

Join our innovative team at Seon Technologies as a Technical Services Analyst in Budapest, where you will play a critical role in supporting our cutting-edge fraud prevention solutions. In this dynamic position, you will collaborate with clients to ensure their technical needs are met, troubleshoot issues, and provide exceptional customer service to enhance their experience with our software. Your expertise will help us continue to deliver world-class solutions and maintain the highest standards of service.