KPMG Delivery Network (KDN) is a structured business unit within KPMG that enables clients to expand their operational capacity with the help of seamlessly integrated delivery center locations across the world.

While KPMG local firms provide technical insight and advice on local compliance requirements, KPMG Delivery Network professionals offer 24/7 support, extensive experience, and strong technological capabilities in global compliance processes, controls, data analytics, and automation. The team also provides project management expertise and global business acumen.

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

Responsibilities

• As part of KDN central controlling team you will be part of the team responsible for ensuring accuracy and completeness of all accounting records including financial statements of all KDN entities. Your main responsibilities will include:

• Dealing with day to day financial activities and ensuring compliance with KDN Principles and Policies

• Ensuring smooth and timely monthly closing for assigned KDN entities.

• Ensuring completeness 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 inter-company 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 ad-hoc)

Requirements:

• Bachelors / Master degree in business or accounting or finance

• Effective written and verbal English communication skills

• 1+ years of finance operations, financial and management accounting experience

• Prior experience of working with ERP systems

• Strong analytical, problem solving, and organizational skills with mindset for continuous improvement

• Good Excel skills

*Elements should be in line with company guidelines and policie