Management Accountant
Extreme Reach
Accounting & Finance
Budapest, Hungary
Posted on Wednesday, October 11, 2023
This role is primarily responsible for general ledger accounting including monthly close, journal entries and account reconciliation preparation as well as P&L analysis and other finance projects.
Job Responsibilities:
- Prepare monthly close entries in NetSuite for review and approval by the Accounting Manager
- Prepare monthly balance sheet account reconciliations using Blackline reconciliation and matching software
- Responsibilities include but are not limited to cash, prepaid expenses, and accruals
- Assist with the preparation and review of financial statements for the Board of Directors and monthly variance analyses
- Analyze expenses to ensure they are recorded appropriately on a monthly basis
- Work with our tax advisors and Controller regarding a variety of tax and compliance topics
- Assist with annual audit requests as required
- Assist in identifying process improvements
- Other duties as assigned by Management
- Bachelor’s or higher degree in Accounting
- 1-3 years accounting experience
- Ability to multitask and meet assigned deadlines; highly detail oriented and organized in work
- Experience with NetSuite and/or Blackline a plus (not required)
- Proficient in Advanced Excel functions including pivot tables and vlookups
- Ability to work cooperatively and collaboratively cross-functionally and with all levels of employees, management, and external advisors to maximize performance, creativity, problem solving, and deliver results