Parti állások, munkák

• Handle day-to-day accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), employee expense accounting and treasury postings
• Support monthly, quarterly and year-end closing activities, ensuring accuracy and timely completion

Join LPP — one of the fastest-growing fashion companies in Central and Eastern Europe and Asia, with nearly 3,500 stores worldwide and five iconic brands: Reserved, Cropp, House, Mohito, and Sinsay. Hungary is an important market for us, and this role offers the opportunity to have a direct impact...

• Geographic information systems, spatial analysis, and map server infrastructure
• Maintain a performance oriented GeoServer and database
• Create new features based on specification
• Actively take part in the system design
• Optimize data flows, build automated data piplines

• Perform end-to-end GL accounting processes, including journal entries, reconciliations, etc.
• Participate in closing process (monthly, quarterly, yearly),
• Support the preparation of financial statements and reports
• Support audit processes

Provide quality and product assurance for the maintenance and evolution of operational ground systems and support services, including organisation of reviews and management and follow up of technical investigations;...

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

Participate in the preparation of annual local statutory reporting of the Swiss legal entities....

Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment. Resolution of issues and queries may require reference to Group Reporting...

• Hatóanyaggyártó berendezések szerelése és karbantartása, különös tekintettel a pormegmunkáló gépekre.
• Vegyipari technológiai csővezetékek szerelése és hegesztése (bevont elektróda, AWI, műanyag).

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.

Technical and business support for GSCF applications supporting daily operations, fund accounting, financial reporting, and data processing functions...

Kapcsolattartás a szálloda OTA, TA partnereivel Kapcsolattartás a szálloda corporate partnereivel Corporate foglalások kezelése, extra kérések, bekészítések koodinálása Családi-baráti leisure csoportoknak történő ajánlatok készítése, extra kéréseik Bekészítések koordinálása Kapcsolattartás helyi...

• Lead, coach, and develop the IPM team, driving collaboration, accountability, and continuous improvement.
• Manage industrialization activities from design transfer through production ramp-up and launch.
• Coordinate cross-functional teams across Engineering, Manufacturing, Quality, and Procurement.

• Számítunk rád a könyvelési feladatok teljes körű ellátásában
• Fontos lesz a havi zárásokban való aktív részvételed
• Adóbevallások, statisztikák elkészítése havonta, negyedévente, évente
• Részvétel az éves zárásoknál, könyvvizsgálati asszisztencia
• Főkönyvi kartonok, adófolyószámlák egyeztetése

• Prepare and negotiate key commercial agreements (e.g. licence, purchase, service, and JV contracts).
• Oversee daily commercial and concession activities and ensure alignment across functions.
• Drive value creation by collaborating with internal teams and supporting business development efforts.

About the role: Join Schneider Electric's supplier compliance project and support a key initiative focused on regulatory compliance and supplier documentation. In this temporary 6-month role, you will work closely with procurement teams to contact suppliers, collect required certificates, track...

• Provide financial calculations, analyses, and budget control support to business management
• Monitor and support day-to-day business activities from a financial perspective
• Contribute to monthly closing, forecasting, budgeting, and financial planning activities

• take ownership of customer receivables, ensuring outstanding invoices are followed up and payments are collected in a timely manner
• maintain regular contact with business partners regarding open items and support the resolution of payment-related issues

• Design, build and deploy AI agents and multi-agent pipelines for B2B clients across sales, support, and operations
• Architect integrations between LLM layers, voice AI (VoIP/SIP), CRMs, and business workflows

• Manage the end-to-end shipment process for small/mid-sized customers (Essential Services Customers) in compliance with all company procedures.
• Ensure timely and effective resolution of customer issues by engaging relevant internal stakeholders.