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Könyvelő

Pkf · Budapest, Pest

How to use this kit

Ground every answer in facts on this page and the original listing. We never invent Glassdoor-style reviews or salaries that are not in our data.

Interview prep

Prepare to explain double-entry, reconciliations, and month-end checklists. Walk through a real discrepancy fix, how you code routine VAT items, and how you document workpapers for review under tight close deadlines.

Fit summary

Day in the role

As a Könyvelő at Pkf in Budapest, a typical day means posting and checking transactions, reconciling accounts, supporting VAT and month-end close, and answering document queries so ledgers stay audit-ready under firm procedures and local rules.

FAQ from this listing

Is this role remote?

The listing marks remote as no; expect work tied to Budapest, Pest.

What does a Könyvelő at Pkf focus on?

Core work is bookkeeping: postings, reconciliations, close support, and clean, reviewable ledgers.

Where is the job based?

Location is Budapest, Pest—Hungary’s main economic center.

Company facts (cached)

Website: pkf.com

Public cache only — not an employee review.

Role overview (listing rewrite)

Pkf invites applications for a full-time Könyvelő position based in Budapest, Pest. Join our team and take ownership of core accounting work in a collaborative professional setting. The Opportunity This full-time Könyvelő role at Pkf in Budapest, Pest gives you direct responsibility for day-to-day financial accuracy and reporting. You will support orderly bookkeeping, timely filings, and clear financial information that decision-makers rely on. The position suits candidates searching for Könyvelő jobs in Budapest, Pest or Pkf careers who want stable, hands-on accounting work without remote arrangements. Working on site in Budapest, Pest, you become an essential part of keeping ledgers current and accounts reconciled for ongoing operations. Key Responsibilities Record financial transactions accurately in the general ledger and related journals. Perform bank, supplier, and customer account reconciliations on a regular schedule. Prepare supporting schedules for month-end and year-end closing processes. Process incoming invoices, manage expense documentation, and support payment preparation. Assist with preparation of statutory reports, tax-related information packs, and internal management figures. Maintain organised digital and paper records so that audits and reviews proceed smoothly. Monitor open items, resolve discrepancies, and keep stakeholders informed of status. Apply proper accounting treatment under applicable standards and company procedures. Qualifications Solid knowledge of double-entry bookkeeping and standard accounting principles. Prior hands-on experience in a Könyvelő, bookkeeper, or junior accountant capacity. Comfort with spreadsheet tools, particularly Excel, for analysis and reconciliations. Familiarity with common accounting software used for ledger maintenance and reporting. Strong numerical accuracy, attention to detail, and the ability to meet recurring deadlines. Working understanding of local documentation and reporting expectations common to roles in Budapest, Pest. Clear written and verbal communication so queries from colleagues can be handled efficiently. Ability to work full time on site in Budapest, Pest as part of the Pkf team. Why Join Pkf Pkf is hiring for this Könyvelő role and offers a supportive team environment where accurate work is valued. You will contribute to essential finance processes while developing practical skills alongside colleagues who share responsibility for high-quality accounting outcomes in Budapest, Pest. Apply Today To apply, complete your application directly on this page,…

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Questions to ask them

Generated for personal interview prep · 2026-07-17 UTC · getajob.ai