Staff Accountant

More than 9,000 organisations use our HR and payroll suite, from regional hospitals to school districts. Annual releases gave way to two-week sprints years ago, and the platform now handles over 200 million API calls a day. Founded in 2008, we now have 620 employees. On-call rotates weekly and pays a flat stipend whether or not the pager goes off.

Position summary:

The previous person in this role moved to another team. DCD Data closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote position. Most of the team is in Budapest, but nobody is required to come in. Most of our work is async, and meetings are kept short. Most communication happens in Slack, with short video calls when needed.

Essential duties and responsibilities:

• Process intercompany transactions and eliminations across three entities
• Track prepaid expenses and amortization schedules
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Maintain the general ledger in NetSuite or Sage Intacct
• Assist with year-end audit requests and prepare supporting schedules
• Record fixed asset additions and run monthly depreciation

Required qualifications:

• 2+ years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Bachelor's degree in accounting or finance

Preferred qualifications:

• FloQast or BlackLine experience
• ASC 842 lease accounting
• Multi-entity or multi-currency accounting
• Public accounting audit background

Rate: HUF 680,000 to HUF 890,000 per month

What we offer:

• Private medical care
• Extra annual leave days
• Life insurance
• Cafeteria benefit system
• Training budget
• Annual bonus

Shortlisted candidates will hear from us within two weeks.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at DCD Data Bt..