Management Accountant

About XR Extreme Reach

Extreme Reach provides a Connectivity Suite for the ad industry, combining collaboration tools, digital asset management, a global distribution network and powerful analytics to provide smarter, more collaborative advertising workflows bringing the marketing and production processes together from idea to delivery for greater visibility, productivity, insight, and performance.

Brands, agencies, production, and post-production teams use Extreme Reach to create great content together, manage their assets and leverage its world-class network of over 79,000 media destinations in 141 countries, to share their message with the world.

Today over 100,000 businesses use Extreme Reach to reach billions of customers globally. We're a fast-moving team of passionate subject-matter experts located across 37 offices, speaking 45 languages, and on a mission to connect the world's media.

Opportunity:

This is an exciting new opportunity at XR to join our team in the role of Management Accountant based in our Shared Service Center in Budapest. The ideal candidate will be responsible for owning North America general ledger close activities, reconciliations and variance checks, ensuring compliance with US GAAP and internal controls, providing audit support, and contributing to standardization initiatives.

Job Responsibilities:

• Post routine journals and prepare bank reconciliations
• Prepare documentation and respond to audit requests under supervision (for junior-level tasks)
• Prepare and review balance sheet reconciliations for assigned accounts
• Perform intercompany reconciliations, eliminations and fixed asset accounting
• Execute monthly close journals (including intercompany, FX, fixed assets)
• Validate payroll and other inputs into GL
• Perform variance checks and basic P&L commentary
• Assist with preparation and review of financial statements and variance analysis
• Support annual audit requests and issue resolution
• Prepare documentation for audits and respond to queries
• Contribute to process improvement initiatives
• Manage responsibilities for the United States and Canada

• Bachelor’s degree in Accounting or Finance; CPA/ACCA part-qualified a plus
• 1-3 years of accounting experience in SSC or audit
• Fluent English; experience with North America entities is a plus

Preferred Skills

• General ledger accounting
• Reconciliations and variance analysis
• ERP and BlackLine expertise
• NetSuite preferred
• CashPro exposure
• Solid understanding of US GAAP and internal controls; support external audits
• Mentor Junior Accountants and provide peer review

In addition to other qualifications, the candidate must meet the following requirements:

• Highly organized
• Structured and process-oriented
• Attention to detail and consistency
• Positive, can-do attitude
• Problem solver
• Inspiring and energetic
• Effective communication at all levels
• Quick learner
• Strong relationship builder
• Flexibility to cover U.S. business during critical periods

• XR has 23 offices worldwide and teams spread throughout the US, EMEA and APAC, our multicultural teams work cross-departmentally and across continents and cultures towards a shared goal
• It is our belief that the better we work together to help our clients achieve their goals, the more successful XR will be
• Feedback from internal Employee Engagement Surveys cites the People, Teamwork and Flexibility as the most rewarding aspects of working at XR
• We are a supportive and collaborative culture that values multiple perspectives, fresh thinking
• XR celebrates diversity of ideas, people and experiences
• Flexible work schedules and hybrid working arrangements create a rewarding work-life balance