• Own the day-to-day execution of the year-end audit, serving as the primary operational owner and point of contact for auditor. • Manage the PBC (Prepared by Client) list end-to-end: maintain a tracker of all auditor requests, assign internal owners, set due dates ahead of audit deadlines, and escalate stalls. • Build and maintain an audit-ready close: ensure workpapers, reconciliations, and support are audit-quality at month-end. • Coordinate and draft technical accounting memos for complex areas (revenue recognition, acquisition accounting, lease accounting, equity). • Monitor auditor fee tracker against budget; flag scope creep early and escalate to VP Corporate Controller when out-of-scope requests are presented as in-scope. • Lead interim audit preparation to front-load testing and reduce year-end compression. • Lead & review reconciliation of general ledger accounts prepared by accounting team to subsidiary records monthly to ensure These include bank statements (corporate and custodial bank accounts), fixed assets, accruals, and prepaid expenses. • Prepare and post journal entries (AJEs) and ensure proper classification of. • Assist in financial statement preparation, including account classifications and transactional. • Support accounts payable and accounts receivable processes as. • Coordinate with operations and other departments to ensure accurate revenue and receivables reporting. • Analyze budget-to-actual variances and summarize findings for management. • Ensure compliance with local, state, and federal government reporting requirements. • Contribute to process improvements and provide recommendations to strengthen internal controls. • Assist with FP&A activities and broader corporate finance initiatives as needed.

• Own the close. Drive accurate, timely monthly and quarterly close, and maintain the integrity of the company's books and records in accordance with US GAAP. • Scale the accounting function. You will be responsible for building and scaling the accounting team and function, with a strong bias toward AI-native tooling and automated workflows. • Financial reporting. Prepare internal financial statements, management reporting packages, and other reporting deliverables for finance and company leadership • Technical accounting. Serve as the in-house authority on ASC 606, ASC 718, consolidations, and other complex accounting areas relevant to a high-growth SaaS business. • Audit. Own the financial statement audit process end to end, including preparation of supporting documentation, technical memos, and day-to-day auditor management. • Tax and compliance. Manage sales tax, multistate and international registrations, and multi-jurisdiction compliance. Coordinate with external advisors on income tax across entities. • Treasury. Own cash management, bank relationships, and cash reporting. • Internal controls. Build and maintain a scalable internal control environment and establish documentation standards appropriate to a high-growth, rapidly evolving company. • Multi-entity consolidation. Own financial consolidation across multiple legal entities and currencies, including intercompany eliminations and foreign exchange accounting.

Role Description - Acts as business controller under coordination of a senior controller - Coordinates month-end closing activities - Prepares monthly, quarterly and annual financial report - Supports effective business decisions by monitoring and analyzing financial data - Cooperation in monthly forecasting and yearly budgeting in cooperation with other departments - Proactively supports the process development and process automation initiatives - Participate in development of existing KPI reports by using modern self-service BI tools (e.g. Power BI) Qualifications - Relevant degree in Finance or Economy - 2-4 years of relevant experience - Fundamental understanding of key controlling and reporting processes - Solid MS Excel knowledge & good knowledge in MS Office - Process Automation & process development mindset - Knowledge & engagement with BI solutions - Excellent communication skills, being fluent in English (German strong advantage) - Good analytical skills - Strong problem-solving and critical thinking skills - Team player Requirements - Please be informed that our remote working possibility is only available within Hungary due to European taxation regulation. - Please be informed that our remote working possibility is only available within Hungary due to European taxation regulation. Company Description The largest ICT employer in Hungary, Deutsche Telekom IT Solutions (formerly IT-Services Hungary, ITSH) is a subsidiary of the Deutsche Telekom Group. Established in 2006, the company provides a wide portfolio of IT and telecommunications services with more than 5000 employees. ITSH was awarded with the Best in Educational Cooperation prize by HIPA in 2019, acknowledged as one of the most attractive workplaces by PwC Hungary’s independent survey in 2021 and rewarded with the title of the Most Ethical Multinational Company in 2019. The company continuously develops its four sites in Budapest, Debrecen, Pécs and Szeged and is looking for skilled IT professionals to join its team.

Role Description We are seeking a motivated and experienced Credit Controller to manage the full debtors function and ensure timely collection of outstanding accounts. - Manage and maintain the debtors ledger with accuracy - Send statements, invoices, and payment reminders to clients on schedule - Follow up on overdue accounts via phone and email - Allocate and reconcile payments received against outstanding invoices - Assess credit applications and set appropriate credit limits - Escalate long-outstanding or disputed accounts to management - Prepare aged debtors reports for the finance team Qualifications - 2+ years of experience in credit control or debtors management - Strong knowledge of credit control procedures and reconciliations - Proficiency in accounting software (Sage, Xero, Pastel, or similar) - Excellent numerical skills and attention to detail - Professional communication skills for client-facing collections - Ability to meet monthly collection targets independently - Understanding of South African credit legislation is advantageous - Diploma or degree in Accounting or Finance preferred Benefits - Salary: R25,000/month - 100% Remote Company Description