Support regional teams in customer billing and collections.
Process cash applications and vendor invoices.
Reconcile customer and vendor accounts; assist year-end audits.
Participate in month-end close; perform light accounting admin tasks.
Collaborate with Managers and accounting peers across locations including Singapore, Florida, and Texas.
Join a Finance team focused on global procurement.

🎯 Requirements

3–5 years of progressive accounting experience.
Advanced Excel; ERP systems (SAP, Oracle, NetSuite).
Billing, AR, AP, and cash applications experience.
Month-end close and audits.
English and Hungarian language proficiency.
Strong analytical, organizational, and communication skills.

🎁 Benefits

Hybrid work arrangement in Budapest, Hungary.
Collaborative, growth-minded Finance team.
Exposure to international vendors and audits.
Equal opportunity employer.

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