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Network Settlement Accountant

This is an awesome opportunity to play a key role in tracking and controlling cash and fund movements related to approximately 18,000 ATMs in 24 countries across Europe. Since our team is expanding due to the constant growth of the company, we are ready to give you challenging tasks fit your level of experience and an appealing career path for development!

For more information please visit:

Euronet – Market-leader in ATM Solutions across Europe


KEY RESPONSIBILITIES:

  • Perform and control accounting of ATM cash and transactions for Euronet’s European countries
  • Track cash and fund cycles on ATM, Cash-In-Transit Company and Bank levels
  • Gather and package necessary data in the required format
  • Actively participate in the month-end closing process and prepare auditable supporting documentation
  • Cooperate with Local Country Operation and Treasury/Finance Teams
  • Identify and describe further process improvement and automation possibilities
  • University or College degree in Finance, Accounting or equivalent
  • Strong interest or experience in the card payment or banking industry
  • At least 1 year experience in AP, AR reconciliation or accounting
  • Intermediate level of English language and fluency in Hungarian
  • Strong MS Office skills (MS Excel)
  • Strong problem solving, logical thinking and analytical skills
    • Good Base Salary
    • Bonus based on company performance
    • Work from home 2 days a week
    • Permanent trainings
    • Office in a central location with easy access by public transport
    • Work in dynamic, stable, international environment
    • Excellent career prospects within a multinational organization with leading position in the market and ambitious expansion plans
    • Supportive teams

Average salary estimate

$60000 / YEARLY (est.)
min
max
$50000K
$70000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Network Settlement Accountant, Euronet – EFT Segment

Join Euronet as a Network Settlement Accountant and dive into an exciting opportunity to manage cash and fund movements for around 18,000 ATMs spread across 24 European countries! This role is perfect for individuals eager to take on challenging tasks that align with their experience and contribute to their career growth. As a Network Settlement Accountant, you'll be responsible for accurately performing accounting tasks related to ATM cash and transactions, ensuring that everything from cash cycles to bank transactions runs smoothly. You’ll gather data meticulously, participate actively in the month-end closing processes, and collaborate closely with local country operations and treasury teams. Plus, you'll get to identify areas for process improvement and automation, making your role pivotal in enhancing efficiency. If you’ve got a degree in Finance or Accounting, alongside experience in AP or AR reconciliation, we can't wait to see how your strong problem-solving skills and logical thinking can make a difference here. With benefits like a good base salary, performance bonuses, and the flexibility of working from home two days a week, there's no doubt that this position at Euronet, a market leader in ATM solutions across Europe, offers not just a job, but a promising career path filled with growth and learning opportunities.

Frequently Asked Questions (FAQs) for Network Settlement Accountant Role at Euronet – EFT Segment
What are the main responsibilities of a Network Settlement Accountant at Euronet?

As a Network Settlement Accountant at Euronet, your core responsibilities include managing the accounting processes for ATM cash and transactions across Europe, actively tracking cash and fund cycles, and participating in month-end closing processes. You will also assist in generating necessary financial documentation, work closely with local operations teams, and identify opportunities for improving processes and automation within the finance team.

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What qualifications do I need to apply for the Network Settlement Accountant position at Euronet?

To qualify for the Network Settlement Accountant role at Euronet, candidates should have a University or College degree in Finance, Accounting, or a related field. Additionally, having at least one year of experience in accounts payable, receivable reconciliation, or accounting is essential, along with proficiency in MS Office, especially Excel, and strong analytical skills.

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What skills are essential for succeeding as a Network Settlement Accountant at Euronet?

Successful Network Settlement Accountants at Euronet possess strong problem-solving skills, logical thinking abilities, and a thorough understanding of financial accounting and reconciliation procedures. Furthermore, being fluent in Hungarian and having an intermediate level of English can greatly enhance your effectiveness in this international working environment.

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What kind of work environment can I expect as a Network Settlement Accountant at Euronet?

At Euronet, you will work in a dynamic and stable environment surrounded by supportive teams. The company fosters a culture of continuous training and development, providing excellent career prospects due to its leading position in the ATM solutions market and ambitious expansion plans across Europe.

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Does Euronet offer any flexible working arrangements for Network Settlement Accountants?

Yes, Euronet values work-life balance and offers flexible working arrangements, including the opportunity to work from home two days a week for Network Settlement Accountants, ensuring you can manage your professional responsibilities alongside personal commitments.

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Common Interview Questions for Network Settlement Accountant
How do you ensure accuracy in cash management for multiple ATMs?

To ensure accuracy in cash management, I prioritize meticulous tracking of cash cycles and implement robust reconciliation processes. I would develop a checklist for monthly reviews and use MS Excel tools to analyze discrepancies systematically.

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Can you explain your experience with month-end closing processes?

In my previous role, I was actively involved in month-end closing, where I prepared various reports and ensured compliance with financial regulations. I collaborated with accounting teams to gather accurate data and validate it to create an auditable framework.

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What methods do you use to identify process improvement opportunities?

I begin by analyzing existing workflows and seeking feedback from team members. Regular review meetings enable the identification of bottlenecks, and I utilize analytical tools to support my recommendations for enhancements.

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How do you work effectively as part of a multinational team?

I embrace cultural differences by fostering open communication, being respectful of diverse perspectives, and actively engaging with team members. I believe that exploring various viewpoints leads to richer solutions and a more effective team dynamic.

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What software tools are you proficient in for accounting tasks?

I am proficient in Microsoft Excel for data analysis and reporting, and familiar with various accounting software like SAP or QuickBooks. My expertise in these tools allows me to perform complex financial calculations efficiently.

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How do you handle discrepancies in financial reports?

When discrepancies arise, I first trace back the entries to identify root causes. Then, I collaborate with team members to rectify errors and ensure adjustments are made in compliance with accounting standards.

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Describe a time you encountered a challenging financial reconciliation. How did you handle it?

During a reconciliation process, I discovered that discrepancies were due to manual entry errors. I took the initiative to develop a more robust tracking system, which not only corrected the existing issues but significantly reduced errors in the future.

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Why do you want to work for Euronet as a Network Settlement Accountant?

I admire Euronet's innovative approach in the ATM solutions market and the emphasis on employee development. I believe that working alongside talented professionals who are committed to growth aligns perfectly with my career aspirations.

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How do you stay updated with industry trends in finance and accounting?

I stay updated by participating in industry webinars, following relevant financial news, and networking with professionals in the field. Continuous learning is essential for staying relevant in a rapidly evolving industry.

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What do you believe is crucial for ensuring compliance in financial processes?

Ensuring compliance involves staying informed about regulatory changes, following established protocols diligently, and conducting regular audits. I advocate for a proactive approach to compliance, as it minimizes risks and maintains organizational integrity.

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MATCH
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FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
EMPLOYMENT TYPE
Full-time, hybrid
DATE POSTED
March 25, 2025

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