AR Analyst
AR Analyst
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Job Description
Budapest is host to KPMG Global Services Hungary (KGSH) KPMGs international center of excellence for VAT compliance solutions. Our team of multicultural professionals provides coverage in more than 40 countries with relevant language and technical skills.
KPMG Global Services Hungary (KGSH) is supporting the KPMG Delivery Network (KDN). KPMG created KDN to provide largescale crossfunctional capabilities and technology through a network of global delivery centers. KDN encourages global consistency and provides services and tools across Tax and Legal Services Audit and Advisory at a consistently high quality and at a competitive price point. It includes a multitiered global sales and delivery support network that transforms how KPMG firms and people work together. Our extensive network of dedicated KDN professionals has the depth and breadth of knowledge necessary to play a key role in the future of global productivity tools.
What we offer*
- 3 days home office opportunity and flexible working hours
- Private health care coverage including dental services (Medicover)
- Eyeglasses compensation
- Collective life and accident insurance
- Wide range of Cafeteria elements (such as SZP Card MOL Bubi MOL Limo)
- Annual bonus may be awarded based on your and the Firms performance
- iPhone14 with subscription
- Referral bonus
- Internal coaching opportunity
- Sports opportunities and All You Can Move sportpass availability
- Compensation for longdistance 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
- Indepth professional training from beginner to advanced level
- Opportunity to participate in English and Hungarian language courses
Key Responsibilities
- Endtoend responsibility for the invoicing cycle including validation distribution and ensuring timely approval.
- Efficient cash allocation management to minimize unallocated balances and resolve invoicerelated queries.
- Identify opportunities for standardization and automation within AR to enhance efficiency and reduce errors. Collaborate with IT and stakeholders on projects and tool implementations.
- Prepare and analyze AR reports to monitor performance metrics and support decisionmaking. Participate in monthly/year end closing process and meet required business deadlines.
- Work closely with crossfunctional teams including Business Collection and Accounting team to optimize processes and resolve issues.
- Maintain a strong client focus in all interactions ensuring timely responses and highquality service.
- Document existing processes in Standard Operating Procedures.
Requirements
- Bachelors degree in Accounting Finance or a related field
- 24 years of experience in Accounts Receivable accounting or a similar role
- Solid accounting knowledge and understanding of financial principles
- Fluentwritten and spoken English language knowledge
- Strong analytical and problemsolving skills
- Adaptability and resilience
- Proficiency in financial software (e.g. SAP Oracle) and Microsoft Excel
*Elements should be in line with company guidelines and policies.
Employment Type
Full Time
