If your life is about movies but you know it’s not just about fame and entertainment and how much effort and team work needs to be done in the background, we have a stabile opportunity for you. Our partner, who is one of the most famous film production and distribution companies, is looking for an Account Payable Analyst in their Budapest office.

Responsibilities:

• Assist in preparing VIH consolidated general ledger, P&L and BS
• Process several types of postings in the General Ledger (accruals, payroll uploads, IC settlements, tax, clearings, loan, etc.)
• Prepare account reconciliations
• Prepare intercompany reconciliations, payment proposals and clearing entries relating to IC accounts
• Process invoices relating to the divisions
• Analyze the propriety and reasonableness of financial activity and investigate any unusual activity
• Prepare of month/quarter and annual closing activity for the entities and coordination with the A&R team in Amsterdam
• Support statutory audit
• Initiate and help implementing process improvements where possible