Transactional Accountant

Job not on LinkedIn

🔥 0 minutes ago

🇭🇺 Hungary – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💲 Accountant / Accounting

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Vesta Software Group

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

☁️ SaaS

🤝 B2B

🏢 Enterprise

SaaS • B2B • Enterprise

Vesta Software Group is a global buy-and-hold acquirer of vertical market software companies. It acquires, invests in, and grows independently managed software businesses long-term without taking over day-to-day operations, providing capital, best practices, and access to a global network to accelerate organic and acquired growth. Vesta emphasizes maintaining autonomy for portfolio companies, supporting career development across its group, and has completed 60+ acquisitions across 20 countries with 3,000+ employees and over £1bn available to invest.

📋 Description

• Support finance operations of Ceres Software Group’s Hungarian business units • Review, verify and post supplier invoices in the ERP system • Resolve invoice discrepancies and supplier queries • Prepare supplier payments for authorization and processing • Reconcile supplier statements and investigate outstanding items • Reconcile bank accounts, including foreign currency accounts • Process and post daily bank transactions, including foreign currency transactions • Carry out sales invoicing and cash allocation activities where required • Monitor customer balances and assist with collection activities where required • Reconcile customer and supplier accounts • Update Excel-based reconciliation and support schedules • Assist with VAT returns, EC Sales Lists and other statutory tax reports • Support month-end close activities and prepare supporting schedules • Complete handovers to Management Accountants at month-end • Improve existing processes and systems • Contribute to integration activities for newly acquired business units • Maintain relationships with finance and business stakeholders • Undertake ad hoc finance duties and contribute to the overall corporate strategy • Ensure compliance with Hungarian accounting and tax requirements • Monitor relevant accounting, tax and regulatory changes and support process updates

🎯 Requirements

• Degree in Finance, Accounting, Economics, or accounting qualification (e.g. Hungarian Chartered Accountant) would be advantageous • Previous experience in an Accounts Payable, Accounts Receivable, Bookkeeping or Transactional Accounting role • Experience performing bank, supplier and customer account reconciliations • Experience preparing Hungarian VAT returns and supporting reconciliations would be advantageous • Experience with local statutory requirements, supplier invoice processing, bank reconciliation, and local bookkeeping practices • Commercial awareness and analytical mindset • Strong Excel skills • Experience working with ERP and accounting systems is required • Experience with Novitax and Microsoft Dynamics 365 Finance & Operations (F&O) would be advantageous • Fluent Hungarian and good working proficiency in English

🏖️ Benefits

• Full-time role • Regular career position • International, fast-growing software portfolio environment