Accounting Manager

KPMG Global Services Hungary (KGSH) is supporting the KPMG Delivery Network (KDN). KPMG created KDN to provide large-scale cross-functional capabilities and technology through a network of global delivery centers. KDN encourages global consistency and provides services and tools across Tax and Legal Services Audit and Advisory at a consistently high quality and at a competitive price point. It includes a multi-tiered global sales and delivery support network that transforms how KPMG firms and people work together. Our extensive network of dedicated KDN professionals has the depth and breadth of knowledge necessary to play a key role in the future of global productivity tools.

What we offer*:

• 2 days home office opportunity and flexible working hours

• Private health care coverage including dental services (Medicare)

• Eyeglasses compensation

• Collective life and accident insurance

• Wide range of Cafeteria elements (such as SZÉP Card MOL Bubi MOL Limo)

• Annual bonus may be awarded based on your and the Firms performance

• Company car/car allowance

• iPhone14 with subscription

• Referral bonus

• Internal coaching opportunity

• Sports opportunities and All You Can Move sportpass availability

• Compensation for long-distance commutes (for those who commute to work from outside the city limits)

• Relocation support for foreign candidates

• 3 paid days for volunteering and CSR activities

• In-depth professional training from beginner to advanced level

• Opportunity to participate in English and Hungarian language courses

Key Responsibilities

• Coordinate the accounting (GL) team

• Act as a people manager for the entire team

• Act as a subject matter expert in all related topics in accounting

• Act as an escalation point in case of accounting activities

• Deliver complex group level analysis

• Review of journal entries

• Review the KDNs income statement and balance sheet including monthly reconciliation of all balance sheet accounts

• Ensure quality of accounting to ensure compliance with KDN Finance Principles and Policies and accuracy in all financial reporting is maintained

• Review intercompany reconciliation on a monthly and quarterly basis

• Assist in preparation of annual financial statements as necessary

• Review the work of junior and senior members of the team

• Understand complex issues into actionable items for other team members

• Delegates tasks issues related to team scope

• Work with service providers on enhancing finance and accounting systems and implementing new functionalities and reports

• Review the preparation of working papers and any additional information for the interim and annual audit

• Support interim and annual statutory and internal audits of all KDN entities

• As needed assist in the set-up of the financial reporting for new entities including the set-up and testing of new month end reconciliations and closing entries

• Ensure quality and consistency in financial reporting

• Coordinate the period end closures with other teams

• Other ad hoc and special projects as assigned from time to time

• Driving continuous improvement and process optimization in all areas of KDN Finance

• Ensure quality and consistency in financial reporting
  

Requirements

• Bachelors degree in Finance Accounting

• CPA or other comparable accounting qualification

• 7 years of progressive experience in RTR field (GL controlling audit FP&A)

• At least 2 years of team coordination experience including evaluation of team members

• Knowledge in IFRS

• Confident clear English communication (written and verbal).

• Ability to work in fast-paced environment with tight deadlines

• Strong collaboration and communication skills

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