Budapest is host to KPMG Global Services Hungary (KGSH), KPMG’s international center of excellence for VAT compliance solutions. Our team of multicultural professionals provides coverage in more than 40 countries with relevant language and technical skills.

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*:

• 3 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 Firm’s performance
• 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

•  Ability to review P&L statement of complex entities and prepare full P&L reports.
• Supporting cost center and engagement code creation.
• Manage daily financial activities in line with KDN policies.
• Ensure accurate and timely monthly close, income statements, and balance sheets.
• Approving invoices on dedicated KDN entities.
• Prepare complex analyses and various financial reports (regular and ad-hoc).
• Analyzing AP data and GL transactions to identify cost accruals required. 
• Preparing other journal entry requests to be submitted to GL team for booking.
• 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 support budgeting. 
• Performing various account reconciliations. 
• Preparing other financial analysis/reports (regular and ad-hoc). 
• Ability to engage with people on a professional level and drive a relationship. 
• Good time management and ability to meet constant deadlines.

Requirements

• Bachelor’s degree in Finance, Accounting, Business or relevant field.
• 3-5 years of experience in RTR or relevant finance fields (GL, controlling, audit, FP&A, AP, AR, Treasury) 
• Fluency in English
• Advanced Excel skills 
• CPA completed or in progress is an advantage.
• Familiarity with journal preparation, reconciliations 
• 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.