Controlling Specialist

Budapest / HybridHybridmid

Finance & AccountingController

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Quick Summary

Overview

Budapest is host to KPMG Global Services Hungary (KGSH), KPMG’s international services center, which offers VAT compliance solutions. Our team of multicultural compliance professionals provides coverage in more than 40 countries with relevant language and technical skills.

Key Responsibilities

As part of the Controlling team, you will be responsible for ensuring the accuracy and completeness of all accounting records, including the financial statements of all KDN entities.

Requirements Summary

Preferred background: Bachelors / Master's degree in Finance and Accounting Languages: Strong written and spoken English language knowledge Technical skills and Experience: 1,5-2 years of finance operations, financial and management accounting…

Technical Tools

exceldata-analysisproject-management

Budapest is host to KPMG Global Services Hungary (KGSH), KPMG’s international services center, which offers VAT compliance solutions. Our team of multicultural compliance professionals provides coverage in more than 40 countries with relevant language and technical skills.

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

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✓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

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

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Managing day-to-day financial activities and ensuring compliance with KDN principles and policies.
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Ensuring smooth and timely month-end closing for assigned KDN entities.
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Ensuring the completeness and accuracy of the income statement and balance sheet for assigned KDN entities.
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Analysing Accounts Payable data and General Ledger transactions to identify required cost accruals.
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Preparing other journal entry requests to be submitted to the GL team for booking.
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Preparing and reconciling intercompany cost allocations and recharges in line with underlying Service Level Agreements.
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Coordinating with functional FP&A teams and other stakeholders to ensure accuracy and completeness of financial records and to support financial analysis.
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Assisting in the preparation for annual audits and budget preparation.
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Performing various account reconciliations.
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Preparing other financial analyses and reports (both regular and ad-hoc).