Accountant (Könyvelő)

Process incoming invoices, post, and authorize them; reconcile supplier remittance statements and liaise with vendors. Issue customer correction invoices and participate in fixed asset accounting. Ensure general ledger analytics and compliance with legal changes. Assist in monthly VAT filings, KSH statistics, and monthly/year-end closing procedures, including interim and year-end audits and tax authority reviews. Coordinate with cross-functional teams and external accounting firms. Maintain accurate records through other accounting-related administrative tasks and prepare control and summary reports. Requires Hungarian and English language skills, plus one year of practical experience in finance and accounting.