Feladatok, amikben számítunk Rád:

Prepare and manage tax files, including flat rental fees and representation taxes
Book salaries, taxes, and supplier invoices in the KulcsSoft system.
Print and save supplier invoices to a tracking system and maintain vendor files with GL and booking numbers.
Generate and close FAD VAT in KulcsSoft, including both customer and supplier entries.
Reconcile supplier invoice lists from the Online Invoice system with internal bookings.
Prepare VAT documentation and EU declarations in the NAV system (ÁNYK).
Create vouchers for VAT transfers and manage tax-related processes such as property, land, and local taxes.
Handle contributions, including innovation, corporate income, rehabilitation, environmental, and car taxes.
Account for exchange rate differences and passive accruals while ensuring compliance with BS GL codes.
Prepare P&L and BS reports and download nominal transaction and foreign currency reports.
Support import customs decisions and teach processes to team members when needed
Filing and document handling as per 5s Procedure
Reporting to the authority with effective performance

Várjuk jelentkezésed, amennyiben az alábbiakban magadra ismersz:

Experience: Minimum 3+ years
Languages Known: Hungarian & English (communication skills)
Educational background related to Finance positions or Experience
Computer knowledge with Microsoft Office experience

Amit munkádért cserébe nyújtunk:

Attractive base salary
SZÉP card
Office & Telephone Allowances
Commuting Allowances
13th Month Salary benefits

Jelentkezés: ITT!

(profession.hu)