Development állások III. kerületben egyetemi végzettséggel

• be involved in a wide range of Swiss tax issues including tax residence matters, cross-border tax implications, social security matters, taxable benefits and tax reconciliation processes,
• correspond and cooperate with clients and colleagues in Switzerland,

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• Act as a hands-on professional consultant in SAP FI focused engagements to ensure they meet project objectives.
• Functional setup of FI solutions, and implementation of large SAP S/4 HANA projects.
• Work on processes and configurations in the areas of finance (and controlling).

• Independently performing expert and standardization tests;
• Preparing test reports in English;
• Professionally handling and storing documents and test samples received during testing;
• Proper use and maintenance of measuring and testing instruments;
• Liaison with customers;

• Day‑to‑day leadership and professional support of the Financial Controller Operational Investment team
• Mentoring, developing and monitoring the performance of team members
• Coordinating the resolution of operational issues, managing capacity and priorities

• Own and manage fuel card-related processes across 3 regions and 9–12 MOL countries, ensuring standardization and alignment with group-level operational standards.
• Drive strategic alignment of fuel card processes with MOL Group’s business objectives and digital transformation goals.

SENIOR, HANDS-ON SOCIAL MANAGERT KERESÜNK, aki több Web3 projekt social jelenlétéért felel stratégiai és operatív szinten. A célunk egy olyan senior szakember, aki önállóan hoz mérhető eredményeket, és a cég működését megismerve hosszabb távon Lead szerepbe tud fejlődni (később akár...

• Drive the numbers that matter: Manage revenue-related accounting processes and ensure accuracy in financial reporting.
• Analyze and interpret contracts: Spot the accounting impact behind business agreements and translate it into clear financial outcomes.

Develop and improve our enterprise applications to ensure flawless performance Lead the development of our Content Management System, implementing robust features and functionalities Collaborate with various teams and engineers to integrate their tools into our portal seamlessly Drive innovation...

• Participate in audit engagements for banks and financial institutions
• Analyse financial statements, supporting documentation and client data
• Identify risks and assess internal controls
• Perform audit testing and prepare audit documentation
• Collaborate closely with senior auditors and managers

Help create and adjust project reports, turning basic data into clear summaries for the team. Assisting in preparing reports, dashboards and project documentation for internal and external stakeholders. Helping organize and facilitate meetings and workshops, including preparing materials and taking...

• Helping Scrum Masters and development team to achieve customer satisfaction
• Help scrum and development teams in operations like JIRA boards and Confluence spaces
• Remove impediments related to operations and coach the scrum team on removing impediments
• Resolve conflicts and issues that occur

Designing and developing proof of concepts (PoCs) and demonstrating the solution to internal customers on a tight schedule Utilize GenAI no code, low code, and SDKs to build robust GenAI agents that automate business processes to build PoC Take GenAI and Agentic AI solutions from concept to...

Managing full-cycle recruitment processes (in Hungary and DACH region) through phone screenings, interviews, creating job advertisements, building talent pools, conducting assessments...

• Responsible for the review and verification of invoices, including formal and accounting checks of purchase invoices, and initiating the approval process for invoices prior to payment
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Interpret and process technical requirements
• Design the active part of transformers
• Prepare proposal packages, including electrical and mechanical drawings, cost calculations, and documentation
• Collaborate with and provide technical support to related departments

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

• Assist in developing and implementing the organization's annual compliance program and work plan.
• Conduct investigations to address cases reported through the Whistleblowing channel, prepare reports and help implement and monitor any required corrective action to mitigate risks.

• Szolgáltatási stratégiák és operatív tervek kidolgozása, végrehajtása
• Szolgáltatási szint megállapodások (SLA-k) kialakítása, betartatása és folyamatos felülvizsgálata
• Ügyfélkapcsolatok kezelése, rendszeres kapcsolattartás belső és külső ügyfelekkel