OTC Accountant with Hungarian

The OTC Accountant perform advanced Order-To-Cash activities for the newly established Business service Organization in Wroclaw, Poland. They will be responsible for Collections & Billing Management, Cash Application as well as proposing and driving the most effective and efficient ways of work through process standardization and optimalization.

• Execution of advance operational activities for assigned BUs/Countries and activity cluster within O2C area in particular: Cash Application, Billing, Collection, Reporting.
• Successful delivery of OTC process transition from local business to BSC, Wroclaw (transform & lift)
• OTC process design and providing business requirements for new system (SAP4Hana) implementation
• ERP system implementation testing
• Supporting other team member with process knowledge and guidance
• Performing ad-hoc additional tasks
• Manage / coordinate the support for internal and external audit
• Execution of project activities to successfully ramp-up newly established hub organization (i.e. enable transition of Finance activity including Knowledge Transfer and process documentation)
• Preparation, creation and maintenance of Standard Operating Procedures (SOPs)
• Ensure Accounting principles, group accounting standards, internal controls compliance
• Establish and manage effective business relations with stakeholders, partners and peers
• Partner the BU/country and the Headquarter providing necessary analysis for decisiveness processes
• Strong advocacy and drive the standardized and optimized solutions for O2C processes including improvements and automations across the countries in EMEA
• Assessment of standardization potential from BU/country specifics and documentation of it

• F luent in English and Hungarian is required
• Advanced proficiency with processing in ERPs (SAP)
• Knowledge of MS Office
• VBA & Power Automate (would be an asset)
• Min. 3 years of relevant work experience in Accounting and/or Finance
• Strong work experience with execution of Accounts Receivable processes
• Work experience in a Shared Service Finance organization
• Project work experience
• Bachelor’s Degree in Finance & Accounting or similar would be an asset

• Employment contract
• Remote work
• Medical care
• Sports package
• Possibility of life insurance for employees and family

Apply now by sending us your up-to-date CV — we’d love to learn more about your experience and see if this role could be the perfect fit for you!