Accounts Payable/Receivable Specialist

  • Budapest, Expo tér 5-7, 1101 Hungary
  • Full-time
  • Department: Finance

Company Description

Unique, exciting, fun-loving, and fast-growing – Welcome to Jasmin Holding! Since launching in 2001, we have created products and experiences that entertain millions of people across the globe. We now serve more than 50 million users a day and are consistently amongst the top visited websites in the world with following in the millions!

Some of our top-ranking websites include:

  • Livejasmin.com, a market leader in the live streaming industry
  • Jasmin.com, a platform that helps people make authentic connections


We are looking for an experienced Finance Operations Specialist, reporting to the Finance Operations Manager, to become a key member of our accounting and finance team. This individual will support our Accounts Payables/Receivables teams, keeping pace with the rapidly evolving products and go-to-market strategy of the Company.

 

Job Description

  • Review customer contracts to ensure appropriate revenue recognition in accordance with relevant accounting literature and IFRS revenue recognition policies.
  • Proactively research and respond to revenue inquiries from various internal business groups related to new or non-standard contract terms, product/service offerings and marketing programs, as well as drive these matters to conclusion.
  • Reconcile the customer sub-ledger to ensure that all payments are accounted for and properly posted.
  • Assist our Accounts Payables (AP) team to ensure all invoices and expense reports are entered and/or uploaded into our ERP system (Microsoft Dynamics 365) in a timely manner
  • Be responsible for researching and resolving invoice discrepancies while working and communicating with supplier, internal and external customers
  • Monitor bank accounts to make sure our bank movement records up to date
  • Facilitate and support internal control compliance; support external audit and review by compiling revenue audit requests

Qualifications

  • 1-3 years of experience in an Accounts Payable or Receivables role 
  • Proficient in data entry with strong attention to detail and accuracy
  • High degree of proficiency with Microsoft Excel (Must have)
  • Experience with Dynamics 365 (Preferable, but not required)
  • Understanding of accounting principles
  • Ability to multi-task and willingness to learn new skills
  • Strong attention to detail and accuracy
  • Fluent in English, any other languages are an asset

Additional Information

  • An attractive salary package that matches your role and responsibilities.
  • We take pride in keeping you in tip-top physical condition with a free gym membership.
  • Got a car or bike? You are more than welcome to park for free at our office!
  • On your first day at work, bring a duffel bag as you will be piled with tons of company-branded goodies!
  • You should have already figured this out - our friendly and fun environment is an understatement.
  • Cafeteria package
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