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Senior Commercial Revenue Accounting Associate

Job area: Finance
Job type: Junior roles
Location: 1138 Budapest, Váci út 187. Optima B Irodaház
Language requirement: English
Employment type: Full time
Deadline: 2021. 03. 31.

About Us:

Tesco opened its first store in Hungary in 1995. It currently serves 2,5 million customers a week in its 202 stores and is also Hungary's largest private employer. Tesco is committed to serve Hungarian customers a little better every day. The retailer works with 800 Hungarian suppliers to support their growth and exit into export markets. As a multi-disciplinary organization with a presence in Bengaluru, Central Europe and in the UK, at Tesco Business Services we serve our shoppers a little better every day across markets. Our goal is to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility and empowering our colleagues to do ever more for our customers. With cross-functional expertise, a wide network of teams and strong governance we reduce complexity thereby offering high quality services for our customers.

Roles and responsibilities:

  • Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility
  • Cover full agenda of commercial income in local country focused on Finance area and related tasks
  • Responsibility for controlling and processing direct deal and volume-based deal contracts
  • Check the correctness of contracts and confirm those are in line with legal, accountant and tax rules
  • Control and validate signatures and all timing in contract
  • Secure the subject of contract, specification in “Text on invoice” field as a message to supplier and potential Government Authority check will be acceptable
  • Keep knowledge to explain legislation breach and limits to Product team if necessary
  • Accountability for data processing, invoice data calculation and reporting
  • Work with wide range IT software and process and manage data from contracts within more independent systems and coordinate data integrity between these systems
  • Responsible for correct calculation of both type of bonuses within Supplier Income Application (direct deals and volume-based deals)
  • Only Supplier Income Team is accountable for correct modification and approval of invoicing amount of supplier income
  • Providing reports and analytics required by Manager and the business.
  • Commercial income period accrual creation and managing is another area covered by this role and requires upper intermediate knowledge of economics and accounting rules
  • Ensuring 100% compliance to Audit and any other regulations the process deals with
  • Supplier Query solution area management

You will be great in this role if you have:

  • High school graduate
  • 1- 3 years’ experience in Finance
  • English intermediate
  • Upper-intermediate English is preferred
  • Tax & legal knowledge is an advantage
  • Analytical skills

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