MEC (Month-End Closing) and YEC (Year-End Closing) activities
Reviewing GR/IR (Goods Receipt / Invoice Receipt) invoices, assisting accountants with manual invoice posting (at least quarterly), and identifying errors
Calculating unrealized foreign exchange gains and losses (at least quarterly or as required by CTG)
Preparing manual entries at month-end and year-end, and reviewing the booking quality
Reviewing accruals and IFRS 16 entries, making necessary adjustments, and preparing accruals
Updating policies in case of changes and participating in the process
In certain cases, reviewing accounting entries against accounting policies, reviewing accruals
Supporting the audit and participating in the preparation of financial statements (supplementary notes)
Participating in the preparation of IFRS financial statements (preparing and reviewing schedules)
Providing professional support on specific fixed asset issues Prepare the accounting segmentation documentation
Make a statement in professional questions

Főkönyvelő helyettes | Deputy Chief Accountant