Accountant at MP Solutions Ltd.

Debrecen, North Great Plain, Hungary -

Full Time

Start Date

Immediate

Expiry Date

04 May, 26

Salary

0.0

Posted On

03 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Supplier Invoice Processing, Purchase Order Management, Accounts Receivable, Bank Statement Postings, Fixed Asset Accounting, VAT Reporting, Tax Reconciliations, Year-End Tasks, Financial Reporting, Budgeting, Forecasting, Audit Preparation, Accounting Standards Compliance, Excel Proficiency, ERP Systems Knowledge, Detail-Oriented

Industry

Human Resources Services

Description

Our partner company is an international service provider operating in the Business Process Outsourcing (BPO) sector, supporting employees and management across multiple business functions. The company offers a structured, professional environment with international exposure. Our partner is looking for an Accountant to join their internal finance team. The role reports directly to the Chief Accountant and will be part of a small, stable in-house accounting team of two. Payroll activities are handled separately and are not part of this position. Tasks: Handle end-to-end supplier invoice processing (registration, posting, reconciliation) Manage and administer the Purchase Order (PO) process, including PO creation and follow-up Coordinate with suppliers and internal stakeholders to resolve invoice and PO-related issues Support accounts receivable activities, including invoicing and payment follow-up Perform bank statement postings and assist with cash flow monitoring Support fixed asset accounting, including capitalization, depreciation, disposals, and inventory Contribute to VAT reporting, tax reconciliations, and year-end tax-related tasks Support monthly and annual closing, financial reporting, budgeting, and forecasting Participate in audit preparation and internal finance projects Ensure compliance with accounting standards, internal policies, and local regulations Bachelor’s degree in Finance, Accounting, or a related field Minimum 2 years of experience in an accounting or finance team Solid understanding of accounting principles and financial regulations Confident Excel skills and general proficiency in MS Office Experience with ERP systems (Navision BC, Xero, SAP, or similar is an advantage) Accurate, detail-oriented, and able to work independently Strong communication skills and a proactive, problem-solving mindset Fluent English (spoken and written) Stable, long-term opportunity in an internal accounting team Supportive leadership with direct reporting line to the Chief Accountant Hybrid working model with 2 days of home office per week Competitive salary package Cafeteria benefits Modern office environment Team-building events and company programs

Responsibilities

The Accountant will be responsible for end-to-end supplier invoice processing, managing the Purchase Order process, and supporting accounts receivable activities including invoicing and payment follow-up. This role also involves bank statement postings, fixed asset accounting, and contributing to VAT reporting and tax reconciliations.