This role is responsible for preparing and posting accounting entries in SAP FI, ensuring accurate and timely financial statements for assigned entities. You will manage general ledger and tax-related matters and support daily accounting operations in compliance with internal controls and financial procedures. You will support the transition of accounting processes to the new Shared Service Center in Budapest and ensure compliance.

The role is in charge of facilitating, posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal and external parties on an established regular basis as well as in response to ad-hoc requests. Facilitate dispute resolution and maintain clean and up-to-date account balances through inter-departmental cooperation.

The role involves facilitating, posting, and clearing third-party customer payments. You'll provide accurate financial information to internal and external parties and resolve disputes. Cooperation across departments is essential to maintain clean balances and improve finance processes through root cause analysis.