Accounts Receivable Analyst - Fixed-term (1 Year)

About Extreme ReachAt Extreme Reach, we are revolutionizing the way the world creates, connects, and engages with advertising. As the premier global provider in creative operations, we empower brands and agencies to transform their ideas into reality across all platforms. Our advanced technology and services ignite creativity within the marketing and enterta…

About Extreme ReachAt Extreme Reach, we are revolutionizing the way advertising is created, connected, and experienced globally. As the leading force in creative operations, we empower brands and agencies to bring their ideas to life on every screen. Our innovative technology and services drive creativity in both the marketing and entertainment sectors, and you can be part of this exciting journey by joining our dynamic team in Budapest!The RoleWe are thrilled to announce an opportunity to become a vital member of Extreme Reach's talented Finance team as an Accounts Receivable Analyst at our Business Service Center in Budapest. In this pivotal position, you will support billing activities specifically for our US markets.We seek a results-oriented professional who excels in a fast-paced, international environment. If you have a passion for finance, a keen eye for detail, and enjoy collaborating with clients and internal teams, we want to hear from you!Key Responsibilities:Accurately prepare and issue customer invoices and credit notes in a timely mannerAssist with reporting activities and perform data-driven analysesManage accounts receivable correspondence and address customer inquiries professionallyMaintain and update Standard Operating Procedure (SOP) documentationWork in collaboration with cross-functional teams to deliver outstanding serviceProvide backup support across various finance functions as requiredAdditional Responsibilities:Stay informed on industry trends and continuously enhance your skillsContribute to ad-hoc projects and initiatives as assigned by the AR Team LeadEngage actively in team-building and company culture initiatives

About Extreme ReachAt Extreme Reach, we are revolutionizing the way advertising is created, connected, and experienced globally. As the foremost leader in creative operations, we empower brands and agencies to realize their visions across all screens. Our innovative technology and service offerings inspire creativity within the marketing and entertainment sectors, and we invite you to become a part of our dynamic team in Budapest!Your RoleWe are thrilled to present an exciting opportunity to join Extreme Reach’s talented Finance team as an Accounts Receivable Analyst situated within our Business Service Center in Budapest. In this pivotal position, you will significantly contribute to the billing processes for our EMEA market.We seek a results-oriented professional who flourishes in a fast-paced, international environment. If you possess a passion for finance, have a keen attention to detail, and thrive in collaborative settings with clients and internal teams, we encourage you to apply!Key Responsibilities:Ensure the accurate and timely preparation and issuance of customer invoices and credit notes.Support reporting initiatives and perform data-driven analyses.Handle accounts receivable correspondence and professionally address customer inquiries.Maintain and update Standard Operating Procedure (SOP) documentation.Collaborate across departments to deliver outstanding service.Provide backup support for other finance functions as required.Additional Responsibilities:Keep abreast of industry trends and continually enhance your skills.Contribute to special projects and tasks assigned by the AR Team Lead.Engage in team-building and company culture initiatives actively.Requirements:A degree in Finance, Accounting, or a related discipline.A minimum of 3 years' experience in a finance (billing) role.Strong comprehension of financial processes and billing operations.Fluency in English (both written and spoken) is mandatory; conversational proficiency in French and/or Italian is advantageous.Excellent problem-solving and organizational abilities.Strong communication, negotiation, and relationship-building skills.Demonstrated ability to meet tight deadlines while managing multiple tasks.Capable of working independently and collaboratively.Proficiency in Microsoft Excel is essential.Experience with SAP Business One is a plus.Benefits:Competitive salary and comprehensive benefits package.Flexible hybrid working model to help you achieve work-life balance.Join a collaborative and innovative team that values growth, integrity, and excellence.

Veeva Systems is a pioneering force in the industry cloud, dedicated to expediting the delivery of therapies to patients. As one of the fastest-growing SaaS companies ever, we've achieved over $2B in revenue in the last fiscal year, with promising growth opportunities on the horizon.Our core values — Do the Right Thing, Customer Success, Employee Success, and Speed — guide us in our mission. In 2021, we made history by becoming a public benefit corporation (PBC), which means we are legally committed to balancing the interests of our customers, employees, society, and investors.As a Work Anywhere company, we empower you to choose your ideal work environment, whether that be from home or in the office.Join us in our commitment to transforming the life sciences industry and making a positive impact on our customers, employees, and communities.

SEON is a pioneering force in the realm of fraud prevention and Anti-Money Laundering (AML) compliance. We empower thousands of businesses globally to combat fraud, minimize risk, and safeguard revenues. By harnessing over 900 real-time, first-party data signals, SEON enriches customer profiles, identifies suspicious activity, and simplifies compliance processes—all from a unified platform. Our solution delivers more comprehensive data, flexible analysis, and rapid time to value than any competitor on the market. With a proven track record of reducing fraud by 95% and achieving an impressive 32x ROI, our rapid growth is driven by partnerships with some of the most ambitious digital brands, including Revolut, Wise, and Bilt.As an Accounts Receivable Specialist, you will play a pivotal role in ensuring timely invoice dispatch, seamless payment collection, and resolution of billing discrepancies. Collaborating closely with customers and internal teams, you will help maintain the company’s cash flow and financial health.This position offers flexibility and is based in Budapest with a hybrid work schedule.Key Responsibilities:Invoicing: Prepare and issue precise invoices to clients according to established payment terms. Timely and accurate invoice delivery will be crucial in this role.Customer Payment Management: Oversee incoming payments, ensuring correct application to customer accounts and timely updates of all records. Address and resolve discrepancies swiftly to maintain accurate reconciliations.Overdue Account Management: Monitor overdue accounts and proactively contact customers regarding outstanding payments via phone. Send regular reminders and collaborate with clients to establish payment plans when necessary.Billing Issue Resolution: Investigate and address any customer account discrepancies or issues, working closely with clients to find amicable solutions while nurturing positive relationships.Accounts Receivable and Cash Flow Management: Keep detailed records of outstanding invoices and overdue payments, ensuring accounts receivable information is consistently current. Closely monitor cash flow, flagging potential issues early and collaborating with the team to ensure financial stability.Cross-Department Collaboration: Work closely with various departments to streamline processes and improve overall efficiency.

Join TOPdesk as an Account Receivable Specialist and leverage your proficiency in German to streamline our financial processes. In this role, you will be responsible for managing the accounts receivable function, ensuring timely collection of outstanding payments, and maintaining accurate financial records. Your contributions will play a crucial role in our financial stability and customer satisfaction.

Job Responsibilities:Conduct thorough analysis and validation of fees.Prepare monthly, quarterly, and annual accruals to ensure financial accuracy.Engage actively in variance analysis to understand financial performance.Perform balance sheet and intercompany reconciliations to maintain accuracy in records.Contribute to the month-end closing process effectively and efficiently.Assist with internal, interim, and year-end audits in compliance with US GAAP and IFRS standards.

Join Our Innovative Team!As a Senior PL/1 Developer at LITIT, you will be crucial in planning, developing, testing, and implementing software solutions that enhance our clients' operations in the DACH region. You will engage with a diverse range of stakeholders, ensuring that our solutions are not only high-quality and secure but also maintainable within a complex enterprise IT landscape.Your role will involve collaborating in an agile environment, and you will have the opportunity to mentor and share your knowledge with fellow team members, fostering a culture of continuous improvement.

Join our esteemed partner, a leading provider of international accounting and business advisory services, as a CFO Advisory Accounting Consultant. We seek a dedicated professional with 3-5 years of experience to support our diverse clientele in navigating complex accounting and financial challenges.Engage actively in accounting advisory projects, providing support to both domestic and international clients on various accounting and financial issues.Conduct thorough evaluations of accounting and financial processes, developing and implementing innovative improvement proposals.Utilize your controlling expertise to enhance financial planning, budgeting, and management reporting systems.Serve as an interim accounting expert, directly assisting clients in addressing diverse operational challenges.Participate in comprehensive accounting projects, such as preparing consolidated financial statements, managing accounting for group-level restructuring, and compiling pro forma reports.Independently manage accounting inquiries while collaborating with senior experts and seasoned consultants within cross-functional teams.

Egon Zehnder stands as a premier global consultancy specializing in leadership and talent management. We provide a range of services including senior-level executive search, board advisory, CEO succession planning, family business advisory, as well as leadership assessment and development for some of the world’s most esteemed organizations. With over 600 consultants situated in 71 offices across 37 countries, we partner closely with both public and private corporations, family-owned enterprises, as well as nonprofit and governmental organizations to define exemplary leadership amidst the shifting economic landscape, emerging opportunities, and evolving business objectives.We are on the lookout for a driven and knowledgeable professional to join our Lead to Cash (L2C) Global Support Team as a Project & Invoicing Support Specialist under a fixed-term contract, lasting until March 31, 2027 (with potential for extension). The ideal candidate will showcase a solid grasp of the L2C application, invoicing methodologies, and financial operations, particularly in project administration and invoicing best practices.This position will be based in our Knowledge Center in Budapest and will report directly to the L2C Team Lead located in London.Key Responsibilities:Project Management Support:Assist internal business stakeholders throughout various stages of the Lead-to-Cash process, ensuring adherence to global standards.Work collaboratively with cross-functional teams to understand specific requirements and enhance process efficiencies.Invoicing Expertise:Deliver extensive support for the invoicing process across multiple systems, ensuring compliance with internal standards.Process Knowledge:Leverage foundational knowledge of the L2C application and its end-to-end process to assist internal business users.Expand expertise in NetSuite, particularly as it relates to L2C and expense processes.Intercompany Processes:Guide end users through intercompany invoicing processes, ensuring they comply with internal standards.Financial Oversight:Help interpret the financial components of the Letter of Proposal (LoP), providing insights and recommendations as needed.Data Quality:Perform data quality checks related to financial data and processes to ensure accuracy and reliability.New Application Implementation Support:Support the rollout of the new L2C platform, actively participating in the preparation of targeted training and knowledge-sharing initiatives.Provide technical assistance as part of the help desk, a dedicated support team aimed at resolving technical issues.

Join Syngenta Group as an I2P Business Partner on a 2-year fixed-term contract in the vibrant city of Budapest. In this pivotal role, you will collaborate with various teams to enhance our integrated procurement process, ensuring seamless operations and contributing to our mission of sustainable agriculture.

Role Overview Wise is hiring a Senior Payroll Specialist for a fixed-term contract in Budapest. This position plays a key part in keeping payroll operations accurate and efficient. The role focuses on managing payroll, resolving discrepancies, and maintaining compliance with local laws. What You Will Do Oversee payroll operations from start to finish Identify and resolve payroll discrepancies promptly Ensure all payroll activities comply with relevant local regulations Who We’re Looking For Seeking someone with strong attention to detail and a genuine interest in payroll. The right person is ready to support Wise’s mission to make money transfers instant, simple, and affordable.

Join our dynamic team at Deutsche Telekom IT Solutions as an Accounting & Controlling Specialist. We are seeking a talented individual who is fluent in German and possesses a strong background in accounting and financial control. As a key member of our finance team, you will be responsible for ensuring accurate financial reporting, conducting audits, and maintaining compliance with regulations.

At Euronet Worldwide, Inc., we are not just leaders in payment solutions; we are pioneering the future of financial transactions globally. Our innovative products, from mobile wallets to real-time payment platforms, facilitate seamless money movement across 160+ countries.We invite you to join our dynamic team as a Senior Accountant / Supervisor Accountant.Your Journey with EuronetAs an integral member of the #Euronetter family, you will thrive in a culture that emphasizes human connection, trust, and collaboration. Your efforts will be recognized, and you will have access to career development opportunities that foster your professional growth.Benefits That CountCompetitive Base SalaryAbove-average cafeteria benefitsPerformance-based bonusesFlexible work-from-home options (2 days a week)Continuous training programsCentral office location with excellent public transport accessWork in a vibrant, stable, and international settingOutstanding career advancement opportunities within a multinational organization with ambitious growth strategies.Supportive team environmentHow You Will ContributeGeneral Ledger & Financial ClosePrepare and review intricate journal entries and month-end accruals.Manage the fixed asset master and comprehend related accounting movements.Execute intercompany bookings, focusing on outgoing invoices.Communicate effectively with counterparties to resolve discrepancies.Conduct thorough balance sheet reconciliations to ensure the accuracy of general ledger accounts.Proactively address identified discrepancies.Support month-end, quarter-end, and year-end closing processes to meet corporate deadlines.Coordinate month-end close activities in the Chief Accountant's absence, ensuring timely and accurate book closures.Analyze variances and understand fluctuations in Balance Sheet accounts.Financial ReportingAssist in preparing internal and external financial statements.Ensure adherence to local GAAP and support month-end reporting in alignment with US GAAP standards.Assist in the data collection, preparation, and submission of tax returns.Provide essential information for recurring or ad-hoc corporate inquiries.Compliance & Audit SupportMaintain robust internal controls and ensure compliance with accounting policies.Prepare documentation and assist with internal and external audit requests.Identify control gaps and recommend remediation strategies.

Join Our Team! We are a reputable international accounting office based in Budapest, providing comprehensive accounting, tax consulting, payroll, and corporate services to our diverse clientele.We are currently seeking a Senior Accounting Manager to enhance our team. In this pivotal role, you will ensure the seamless operation of local processes while delivering exceptional service to our international clients.Your Responsibilities:Lead and mentor a team of 5–6 accountants, fostering a collaborative and efficient work environment, leveraging your hands-on experience to provide guidance.Oversee and verify the work of team members, ensuring accuracy and compliance with legal regulations.Prepare weekly and monthly client reports to assist in financial decision-making.Maintain precise documentation and up-to-date records to support audits and ensure transparent operations.Actively participate in accounting tasks as needed, demonstrating flexibility during peak periods or complex assignments.

Join metgroup as a Power Analyst, where you will play a critical role in analyzing and optimizing our energy solutions. You will work with data to improve operational efficiency and contribute to impactful projects in the energy sector. This is an exciting opportunity for individuals passionate about energy management and analytics.

Participate in providing professional support and coordination for accounting consulting tasks, primarily focusing on IFRS and Hungarian accounting regulations. Engage in complex accounting projects, such as the introduction of IFRS, impact assessments of new standards, consolidation, and preparation of financial statements, where you will work independently on accounting-related professional queries while supporting senior accounting experts. Coordinate the work of junior accounting consultants, aiding in their professional and personal development. Contribute to regional accounting consulting projects and support accounting projects managed by international teams. Assist in maintaining client relationships throughout the projects.

Join Euronet Worldwide, Inc., a pioneering force in payment solutions that revolutionizes how money is transferred globally. As a leader in payment processing and cross-border transactions, our innovative products span mobile wallets, card issuing, and real-time payment platforms, propelling digital transformation across over 160 countries.We are seeking a Senior Accountant to join our dynamic and skilled team.Your Experience at EuronetAt Euronet, we foster a supportive, human-centered culture grounded in trust, respect, and collaboration. Your contributions will be valued, and you will benefit from substantial career development opportunities.What We OfferCompetitive Base SalaryAbove-average cafeteria benefitsPerformance-based bonusesComprehensive healthcare packageFlexible work-from-home policy (2 days a week)Ongoing training programsCentral office location with convenient public transport accessPromising career advancement opportunities within a multinational firm poised for growth.Supportive and collaborative teamsEngagement in a dynamic and stable international environment.Your ImpactManage daily entries for incoming invoices, expenses, and bank transactions (Accounts Payable and Receivable)Conduct complex accounting tasksOversee everyday finance and accounting operationsEngage with internal and external auditors, aiding in audit preparationsCollaborate with international partners and various departmentsParticipate in month-end and year-end closing processesGenerate regular and ad-hoc reports and analysesIdeal Candidate ProfileUniversity degree in finance or economics (mandatory)At least 5 years of accounting experienceSolid understanding of tax regulations (VAT, TAO, and other minor taxes)Experience in a multifaceted accounting roleIn-depth knowledge of accounting principlesExperience in account preparation is a plusFluency in English is required; proficiency in Hungarian is essential.Key Attributes for SuccessCollaborative team player who contributes to collective successDedicated and proactive work ethicExceptional analytical and problem-solving abilities.Euronet is an Equal Opportunity Employer, committed to creating an inclusive environment for all qualified applicants regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Join Deutsche Telekom IT Solutions as a Security Analyst where you'll be at the forefront of safeguarding our digital assets. In this role, you'll analyze security threats, implement security measures, and collaborate with cross-functional teams to enhance our security posture. This is an exciting opportunity to make a significant impact within a dynamic environment.

Join our team as an ESG Reporting and Compliance Analyst at Syngenta Group in Budapest, where you will play a crucial role in ensuring our adherence to Environmental, Social, and Governance (ESG) standards. You will analyze data, prepare reports, and collaborate with various teams to enhance our sustainability efforts.