• Review of local contracts and agreements, ensuring proper coordination with GBS for postings
• Working closely with all GBS Processes to ensure procedures and process improvements, liaising with local business functions – partly (AP, AR)
• AP invoices checks and approval
• PO and POR approvals based on the rights (POA)
• Accounting Project management on dedicated streams with GBS and Business on specific topics, monitoring business flows – supported by externals
• Assisting Finance Manager with Budgeting/Forecasting, providing info requested from the Controlling department
• Cash flow forecasting and other banks accounts management activities (payments list preparation, bank payments reconciliation and similar)
• Supporting GBS and Controlling on month-end closing process (only AP)
• Support externals on providing Audit documentations
• Checks on CZ and SK VAT
• Identify and resolve issues, not only report problems
• First referent of local needs
• Key role in guaranteeing local signoffs of documents (where not provided by externals):
• VAT compliance documentation
• Internal Representation Letter
• Audit Representation Letter
• Statutory Financial Statements
• Other tasks based on the business needs

• Educational Background in Economics as preferable
• 5-10 years of experience on a similar role
• Strong problem solving skills
• Experience of work in complex fast-paced environment
• Knowledge in taxation, local regulations and fin statements in accordance with local law
• Project Management/ participation experience
• Good knowledge of Microsoft Office Suite and SAP
• Very good English and Hungarian