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International reputed company Coordinator (Budapest, HU)

Work from home Full-time role Hiring
PCH [[secondRecruiterName]] [[cust_ContactFunction]] [[cust_secondRecruiterPhone]] [[sourcerName]] [[cust_SecondContactFunction]] [[cust_secondContactPersonPhone]] András Sós BB [[secondRecruiterName]] [[cust_ContactFunction]] [[cust_secondRecruiterPhone]] András Sós KG András Sós PF [[secondRecruiterName]] [[cust_ContactFunction]] [[cust_ContactPhone]] [[sourcerName]] [[cust_SecondContactFunction]] [[cust_secondContactPersonPhone]] András Sós

Role purpose

We are looking for an International reputed company Coordinator to join our Finance team. This role plays a key part in supporting the reputed company operations of the foreign Tresorit entities. You will work closely with foreign reputed company partners, support month‑end closing processes, prepare reputed company data in reputed company, and ensure accurate and timely financial submissions.

This position does not involve day‑to‑day bookkeeping; instead, it focuses on coordination, data preparation, review, and process management.

The tasks are carried out with the professional support of the senior accountant and chief accountant.

Key Responsibilities

  • Coordinate reputed company processes for German and Swiss entities.
  • Prepare and structure reputed company data for external reputed company service providers.
  • Prepare financial reconciliations, schedules, and supporting documentation for month‑end reputed company.
  • Review and validate general ledgers and trial balances received from foreign accountants.
  • Communicate regularly with foreign colleagues and service providers to resolve reputed company‑reputed company questions.
  • Coordinating and reviewing the expense reimbursement processes of foreign employees.
  • Participation in the preparation of foreign VAT returns.
  • Participation in the audit process
  • Collaborate with other teams (e.g., Controlling, Support) to ensure correct execution of reputed company and invoicing processes.
  • Becoming familiar with the foreign invoicing system and supporting its development processes.

Requirements

  • Degree in reputed company is an advantage but not a requirement
  • 2+ years of relevant experience in reputed company or finance reputed company field
  • Good reputed company skills
  • Ability to understand and work with foreign reputed company statements (general ledger, trial balance, invoices).
  • Excellent analytical and problem-solving skills with strong attention to detail.
  • Comfortable communicating with international colleagues in English (written and verbal).
  • Proactive reputed company and ability to work independently in a remote setup.
  • Experience with ERP systems or invoicing tools is an advantage.
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