Junior Controlling Specialist

Budapest is the host to KPMG Global Services Hungary KPMGs international compliance services center which offers VAT compliance and Accounting solutions and multicultural compliance professionals who can provide coverage in more than 40 countries with relevant language and technical skills.

Our clients are looking for globally consistent techenabled professionally delivered managed services to serve their global footprint.KPMG Delivery Network (KDN) is a formal business unit of KPMG enabling clients to broaden their operational capacity. 2021 was the first year of KDNs operations and will see new processes and ways of working set up to support the sustainable and efficient operations of businesses also developing and scaling centralized services.

The KPMG Delivery Network (KDN) with seamlessly integrated delivery center locations across the world creates a strategic competitive advantage for KPMG.KPMG local firms provide technical insight and advice on local compliance requirements while KPMG Delivery Center professionals provide 24/7 support deep experience and strong technological capabilities in global compliance processes controls data analytics and automation as well as overall project management expertise and global business acumen.

What we offer

• Flexible working hours and home office opportunity
• 3 paid days for volunteering and CSR activities
• Private health care coverage including dental services (Medicover)
• Group life and accident insurance
• iPhone14 with subscription
• Cafeteria (including MOL Limo and MOL Bubi)
• Compensation for longdistance commutes (for those who commute to work from outside the city limits)
• Indepth professional training from beginner to advanced level
• Regular English and Hungarian courses
• Fast development opportunity in a multicultural Big4 environment
• Online and offline sports opportunities
• Relocation support for foreign candidates

Key Accountabilities

• Dealing with day to day financial activities and ensuring compliance with KDN Principles and Policies
• Ensuring smooth and timely monthly closing for assigned KDN entitiescompleteness and accuracy of income statement and balance sheet for assigned KDN entities
• Analyzing AP data and GL transactions to identify cost accruals required
• Preparing other journal entry requests to be submitted to GL team for booking
• Prepare and reconcile intercompany cost allocations and recharges in conformity with underlying Service Level Agreements
• Preparing revenue flash reports for various KDN entities
• Coordinating with functional FP&A teams and other stakeholders to ensure accuracy and completeness of financial records and assist with financial analysis
• Assist in preparing for annual audits and budget preparation
• Performing various account reconciliations
• Preparing other financial analysis/reports (regular and adhoc)

Requirements

• Bachelors / Master degree in business or accounting or finance
• Professional accounting designation such as ACCA CA CPA or working towards it preferably through experience at a Big 4 or midsized public accounting firm
• Fluent written and verbal English communication skills
• Relevant experience with finance operations financial and management accounting experience preferably in large multinational organization or an accounting firm
• Prior experience of working with ERP systems such SAP Oracle MS Dynamics etc.
• Strong analytical problem solving and organizational skills with mindset for continuous improvement
• Advance Excel skills

*Elements should be in line with company guidelines and policies.