Könyvelő (Budapest)

Könyvelő (Budapest)
A hirdetés már lejárt!



This position will be responsible for the preparation of monthly financial reporting for the hotel. Responsibilities also include reconciliation/audit between subsystem (POS/Inventory) and accounting system. Responsible for performing journal entries and balance sheet reconciliations related to the month end closing process, inclusive of the P&L review related to these entries. Also, performs assigned accounting functions requiring an in-depth knowledge of the structure of the company and agreements with third party vendors. This position works under general supervision, and exercises independent judgment in carrying out duties.




  • Prepares profit and loss statements and other financial reports including Variance Analysis to budget and prior year
  • Assists in maintenance of Point of Sale system and Inventory system
  • Prepares cost of sales calculations, reviews and analyzes results related to cost of sales
  • Analyzes revenues & expenses
  • Prepare multiple monthly account reconciliations
  • Prepare monthly general ledger journal entries
  • Participates in annual budgeting process and forecasting
  • Reconciliation and/or audit between subsystem and accounting financial system
  • Ability to use multiple systems to research and identify variances or concerns related to vendors, customers and wholesalers
  • Participates with inventory review and analysis including physical inventory counts
  • Taxes: Preparation and presentation.



  • Minimum 3 to 5 years prior accounting experience in financial reporting, analysis and general ledge,
  • Must speak fluent English
  • Prior experience in calculating and reviewing cost of sales for Retail operations preferred
  • Positive attitude, good communication, organization with attention to detail and writing skills required
  • Advanced Level PC knowledge including MS Excel, MS Word; MS Access experience is a plus
  • Excellent problem solving skills and multi-tasking abilities
  • Ability to make recommendations and formulate solutions as it relates to creating efficiencies
  • Ability to establish and maintain effective working relationships with co-workers and supervisors as well as other leaders within the organization
  • Participates in proactive team efforts to achieve departmental and company goals
  • Ability to navigate in new systems with little supervision by the senior financial based in Barcelona



  • Bachelor’s Degree in Accounting with 3 to 5 years prior accounting experience required (preferable in the hotel industry)

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