WHAT YOU'LL DO
As an Accounting Student, you will be a core member of our back-office staff and you will provide financial support for our consulting staff, internal departments and external subjects. It is Budapest based role. The major tasks:
- Managing and approving expense reports according to the Travel policy.
- Set up new vendors (as needed) and manage Vendor file maintenance and controls.
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Handling and reviewing local incoming invoices to ensure accurate coding of invoices to appropriate general ledger account.- Ensuring that all required supporting documentation is maintained.
- Allocating cost in line with local procedures.
- Entering invoices into the financial system (Oracle).
- Prepare monthly reconciliations (AP, Advanced Payments, Bank reconciliations).
- Manage the cash reimbursements process and banking administration.
- Assist in month-end closing (like bonus accruals, car reclassification, suspense and clearing a/c clearing, allocation clearing) and year-end audit procedures.
- Coordinate AMEX card handling.
YOU'RE GOOD AT
Friendly and communicative personality.- Attention to detail and accuracy, eager to learn.
YOU BRING (EXPERIENCE & QUALIFICATIONS)
Fluency in Hungarian and very good English (both written and verbal).- Knowledge of accounting.
- Very good practical knowledge of MS Office, especially Microsoft Excel.
- Preferably university student of accounting or economics (Chartered accountant).
YOU'LL WORK WITH
Our business management and operations team members work to ensure that BCG is running smoothly, efficiently, and productively. We are made up of executive and administrative (or case team) assistants, visual service artists, receptionists, facilities staff, and the team leaders and office coordinators who manage these operations and business management jobs.
ADDITIONAL INFORMATION
Inspirational and diverse people environment.- Competitive salary.
- A collaborative team that enjoys learning and driving positive change.
- Plenty of learning & training opportunities.
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