OTC Accountant with Hungarian

Job title:

OTC Accountant with Hungarian

Company:

Job description

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. Responsibilities:

  • 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

Qualifications:

  • 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

What you’ll get in return:

  • 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!

Expected salary

Location

Polska

Job date

Sat, 12 Jul 2025 05:38:27 GMT

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