- Booking of AP and AR invoices, making accruals, managing fixed assets, making journal entries in compliance with US GAAP, HAS (Hungarian Accounting Standards) in JD Edwards- Ensuring tax compliance (VAT, CIT, LBT)- Monthly, Quarterly and Year-end closing tasks- Prepare GL reconciliations- Keeping contact with the partners and authorities- Investigate and resolve payment-related queries from customers and suppliers- Keeping contact with CHS Eastern European Center and other CHS Intercompany departments

-Full cycle accounting tasks parallel to 9-10 clients independently (Navison)-Ensuring tax compliance (VAT, CIT, LBT)-Leading assistants: Coordinating, proof checking, giving feedback, setting daily tasks and teaching-Managing the deadlines-Keeping contact with the client, authorities and auditors -Providing seat service-Managing and completing year-end closing

-Recording all type of accounting transactions (Navision, OCR-DocX)-Recording bank transactions-Preparing tax calculations and tax returns-Participation on year-end closes: supplementary note, annualstatement, preparing supporting documents, reconciliations, -Preparing the disclosure of the annual statement-Preparation of monthly and quarterly reports (to clients, Central Statistical Office, Central Bank of Hungary)

- Processing and managing contracts (SAP)- Preparing internal (ad-hoc) data service- Testing after development in SAP system- Managing bid securities and performance guarantees, and preparing to pay them back- Providing data to issue an invoice- Data service of statistic (annual statistical summary of public procurement, Central Statistics Office)- Year end inventory of bid securities and performance guarantees- Making publishing lists about contracts- Uploading documents to posta.hu webpage (SIWWWA , BlondXML)