About Graphisoft

Graphisoft® empowers teams to create great architecture, through award-winning software solutions, learning programs, and professional services for the Architecture, Engineering, and Construction industry. Archicad®, the architects’ BIM software of choice, offers a complete end-to-end design and documentation workflow for architectural and integrated architectural and engineering practices of any size. BIMx®, the most popular mobile and web BIM app, extends the BIM experience to include all stakeholders in the building design, delivery, and operations lifecycle. BIMcloud®, the AEC industry’s first and most advanced cloud-based team collaboration solution, makes real-time collaboration possible across the globe regardless of the size of the project and the speed or quality of the team members’ network connection. Graphisoft is part of the Nemetschek Group. To learn more visit www.graphisoft.com 

Purpose of the Role:

To perform selected tasks related to the company’s operations, particularly those affecting cash flow and accounting.

Key Responsibilities:

• Review incoming invoices for compliance with legal requirements and applicable financial and accounting regulations (under Hungarian GAAP and IFRS); post approved invoices.
• Participate in monthly and annual closing processes (under Hungarian GAAP and IFRS); prepare and post journal entries related to closing; prepare and distribute required reports and statements to relevant departments.
• Prepare and regularly maintain policies related to the chart of accounts, accounting processes, and financial reporting.
• Maintain communication and coordination with partners and internal departments.
• Support audit-related activities.
• Prepare payment lists, review them, and initiate payments in banking systems; partially approve payment transactions.
• Provide support in answering accounting and tax-related queries.
• Participate in testing activities related to the implementation of new systems.
• Apply tax regulations and assist with tasks related to tax audits.
• Participate in financial audits.
• Support the work of the Chief Accountant.

Authority and Responsibility:

• Authorized to perform daily, routine tasks within their scope independently.
• Must seek supervisor approval on all accounting and tax matters affecting the company.
• Responsible for performing work accurately, diligently, and in compliance with legal and tax requirements.
• Responsible for reporting any irregularities or unlawful practices identified during work to the supervisor.
• Responsible for escalating any financial, tax, or accounting information that may impact the company’s operations.

Requirements:

• Completed finance or accounting-related university degree.
• At least 3 years of relevant professional experience.
• Experience with IFRS accounting is an advantage.
• Proficiency in Microsoft Office applications, especially Excel.
• Business fluency in Hungarian and English; French would be an advantage.
• Ability to work independently with precision and diligence.
• Strong problem-solving skills.
• Customer-oriented mindset, strong communication skills, balanced and cooperative personality.

What we offer:

• Cafeteria package
• Medicare insurance
• Access to LinkedIn Learning
• Flexibility of hybrid working (two office days / week)
• Competitive base salary and performance-based incentives

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