Our client is a Budapest Business Centre providing financial and administrative service to its affiliates and is seeking a professional for the positionFeladatok:Ensuring processing and booking invoices, travel expenses and petty cash in timeCoordinating and supervising the month end, quarter end and year end close activitiesDeliver and implement the SLA targetsResponsible for supporting financial statements, including completeness of financial recordsAssign and schedule work duties, monitor the single and the group performanceLead, motivate and develop team competenciesActs as a coach and mentor for the team, provide carrier development conversationsMake the team more innovative and move the team from processing type of work towards expert type of positionIntroduce the high level of customer-focus attitude in the groupKeep daily contact with the partner countries, successfully maintain high-level client relationshipsSupporting process transfers and recruitment processReport for the Manager, take part actively and complete projectsProactively suggests improvements/additional control points to build in and takes an active part in the implementation and in the follow upElvárások:College/ university degree in Economics, Finance or AccountingFluent in French and/or Italian languageStable English knowledgeSolid knowledge of accounting principles, practices and standardsPractice in the field of business support/customer supportResults orientated and capable of working in a deadline driven environmentStrong people & performance management skillsAbility to provide outstanding customer serviceExcellent communication skillsCapability to build effective working relationshipsAmit kínálunk:Opportunity to gain higher professional experienceModern, multinational team/working environmentStable workplaceAttractive compensation packageMunkavégzés helye:Budapest
