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Finance Assistant

Role overview

Qualifications

  • Completed or ongoing studies in Finance or Accountancy
  • Understanding of accounting principles, accruals, prepayments etc.
  • Very high attention to detail and proactive approach to problem solving
  • Fluency in both Hungarian and English

Responsibilities

  • Client billing – liaising with sales teams across US/UK, confirming invoicing details
  • Debtor/creditor management – ensuring clients and suppliers are paid on time
  • Bank reconciliations – reconciling bank accounts and managing payments in various currencies
  • Assisting with month end and year-end audit

Key facts

Hard skills

Other skills

  • Detail Oriented
  • Microsoft Excel
  • Problem Solving

About the company

Realeyes - Vision AI logo

Realeyes - Vision AI

Artificial Intelligence & Machine Learning Services

Realeyes helps the internet stay human - and enables enterprises deal with the consequences when it isn’t. Our VerifEye technology seamlessly verifies there’s a real person behind a post, payment, or profile - without adding friction or compromising privacy. Platforms use it to authenticate users, prevent fraud and protect trust at scale. As bots, deepfakes and AI agents proliferate, Realeyes keeps the human signal clear - giving businesses the confidence to trust and strengthen the interactions that power their products, decisions, and communities. Already running at over 100bn verifications annually, we’re on track to become the global standard for Human Verification.

Company details

IndustryArtificial Intelligence & Machine Learning Services
Company size51-200

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Job description

The Finance Assistant role is to support the Management Accountant and the Group Financial Director in the day to day running of the Finance department. The position will offer considerable opportunity for the right person to gain invaluable experience within a rapidly developing company. 

We are a growing international company with teams and clients across Europe and the US. That means the finance team works across several entities, currencies and time zones, and what you do has a direct, immediate impact on how the business runs. 

Duties including: 

  • Client billing – liaising with our sales teams across US/UK, confirming invoicing details and signed contracts are in place, setting up new client accounts in the accounting program 
  • Debtor/creditor management – managing this process across the group, ensuring clients are paying us on time and we’re paying suppliers on time 
  • Coding of Purchase invoices, including creating new Nominal Codes 
  • Bank reconciliations – reconciling bank accounts across the group, ensuring receipts and invoices are uploaded into Xero 
  • Managing, monitoring and tracking bank payments in various currencies 
  • Employee expense review and reimbursement 
  • Assisting with cash-flow forecasting 
  • Assisting with month end, supporting the MA in closing the books each month, including posting journals and updating balance sheet reconciliation files 
  • Assisting with year-end audit 
  • Ad-hoc reporting 

Ideal candidate 

  • Completed or ongoing studies in Finance or Accountancy 
  • Understanding of accounting principles, accruals, prepayments etc. 
  • Very high attention to detail and proactive approach to problem solving 
  • Experience working in a multinational, multi-currency organisation 
  • Good excel skills 
  • Fluency in both Hungarian and English 
  • Experience with Xero 

What we offer 

  • Opportunity to work in a young but well-established international company where what you do has a direct and immediate impact 
  • Unlimited holidays 
  • Life insurance and 100% paid sick leave 
  • A fully remote work environment

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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