Accountant

transcosmos inc.

. Deliver accurate and timely accounting and financial services.

Posted 10/28/2026full-timeDebrecen • HungaryJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial operations, including accounting standards, compliance with financial regulations, and effective communication with stakeholders. Proficient in managing invoicing processes, financial reporting, and supporting tax compliance.

Highest-signal resume keywords

Bachelor's Degree In Finance And AccountingStrong Understanding Of Accounting StandardsProficiency In Microsoft ExcelFluent English CommunicationExperience In Financial Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ComplianceInvoicing ManagementPurchase Order ProcessingAccounts Receivable MonitoringFixed Asset AccountingVAT Return PreparationTax Account ReconciliationCash Flow ManagementBudgeting And ForecastingFinancial Statement Preparation

Soft Skills

Excellent Communication SkillsStrong Problem-Solving SkillsOrganizational SkillsAttention To DetailProactive Approach

Tools & Technologies

Microsoft Dynamics 365 Business CentralXero Accounting SoftwareMicrosoft WordMicrosoft Outlook

Certifications & Qualifications

Certified Public AccountantTax Advisor Qualification

Industry Keywords

Financial RegulationsAccounting StandardsFinancial OperationsPurchase Ledger FunctionClient InvoicingInternal ProjectsContinuous Improvement Initiatives

About the role

Key responsibilities & impact

Deliver accurate and timely accounting and financial services.
Support financial compliance and provide relevant information to the management team.
Contribute to day-to-day financial operations.
Coordinate financial communication and reporting with the parent company and related entities.
Manage invoicing and Purchase Order processes.
Manage the end-to-end Purchase Order process, including PO creation and reconciliation.
Coordinate with suppliers and internal departments to resolve Purchase Order and invoice-related issues.
Support the purchase ledger function, ensuring accurate financial records and timely payments.
Process, register, and account for supplier invoices.
Support monthly overhead cost analysis and compliance with purchasing procedures.
Participate in accurate and timely client invoicing.
Monitor accounts receivable and support timely payment collection.
Resolve invoicing disputes and discrepancies.
Oversee monthly fixed asset movements.
Prepare fixed asset activation and disposal protocols.
Account for depreciation.
Participate in fixed asset inventories.
Support VAT return preparation and submission and ensure related liabilities are paid on time.
Participate in year-end tax calculation and submission.
Reconcile tax accounts with the general ledger.
Provide information regarding the monthly value of benefits in kind.
Support compliance with local and international financial regulations and tax legislation.
Record bank statements monthly.
Prepare payment files regularly.
Assist with monitoring company cash flow.
Support monthly and quarterly financial reporting for the parent company or related entities.
Support annual financial statement preparation.
Participate in forecasting and budgeting.
Prepare external audit files with complete and accurate information.
Support cash flow statement preparation and cash flow production.
Participate in internal projects and continuous improvement initiatives.

Requirements

What you’ll need

Bachelor’s degree in Finance and Accounting, master’s degree in Accounting, Public Accountant qualification, or an equivalent qualification.
At least 2 years of experience working within a finance team.
Strong understanding of accounting standards and financial regulations.
Proficiency in Microsoft Word, Excel and Outlook, with the ability to learn new technologies and systems.
Fluent English, including spoken and written communication, reading and comprehension.
Ability to work independently and remain focused on achieving goals in a dynamic environment.
Excellent communication skills and the ability to communicate effectively at all levels of the business.
An energetic, resilient and proactive approach to work.
Strong problem-identification and problem-solving skills, including the ability to escalate issues when necessary.
Excellent organisational skills and strong attention to detail.
Certified Public Accountant designation (nice to have).
Tax advisor qualification (nice to have).
Knowledge of Microsoft Dynamics 365 Business Central, formerly Navision, or Xero accounting software (nice to have).