Our highly prestigious partner company innovates specialty chemicals and materials, while providing innovative solutions across the world. They are operating with more than 100 people in Hungary for more than 19 years, and now, they are building up their SSC with value-added processes.
In this position, YOU will be responsible for monitoring and reviewing master data changes and ICO AP Specialist and for all the assigned companies within the Hungary financial shared services remit.
The role will professionally support to the PTP specialists to ensure processing and paying all supplier invoices and employee expenses in accordance with agreed terms.
Your tasks will be:
- Ensure compliance with the ESI accounting policies
- Assist internal and external audits including the preparation of audit schedules and auditor requests
- Preparation of Group company balance sheet reconciliations on a monthly basis
- Manage direct reports
- Monitor key vendors and vendors with prepayment
- Review of MDM related SOX controls
- Attending AP meetings with the business
- Review of existing processes, structures and system with a focus on simplifying, elimination, consolidating and standardizing
- Leadind and motivating the Accounts Payable
- Ensure compliance with US and Local Company GAAP, IFRS 201 etc and other local tax and statutory reporting requirements