Financial állások, munkák Budapesten

Ensure the smooth operation of Hilti (Hungária) Szolgáltató Kft.’s accounting, taxation, bookkeeping and reporting systems, while actively contributing to process improvements, automation and regulatory compliance. The role reports directly to the Finance & Accounting Manager and works closely with...

A Budapest I. ker. Budavári Önkormányzat tulajdonában álló lakás és nemlakás célú ingatlanok bérleti szerződéseinek előkészítése tulajdonosi hozzájárulás alapján, nyilvántartórendszerben a bérleti szerződéshez kapcsolódó személyes és pénzügyi adatok rögzítése....

• Real impact on the company’s portfolio and key business decisions
• Collaboration with international partners and European manufacturers
• Full-cycle ownership: from product sourcing to commercialization
• High level of autonomy and responsibility

As the Quality Specialist - Responsible Person (Maternity Cover), you will play a crucial role in ensuring that Opella’s products meet the highest quality and regulatory standards. You will oversee the local Quality Management System, support GxP‑regulated activities, and act as the primary contact...

• Ensure high‑quality service delivery to clients in compliance with Hungarian legislation
• Prepare accurate annual and interim payroll reports within set deadlines
• Coordinate team activities: scheduling, supervision, and professional support
• Independently manage own client portfolio

a Szociális és Gyermekvédelmi Főigazgatóság Központjára vonatkozóan részt vesz az előirányzatok nyomon követésében, módosítások/átcsoportosítások kezdeményezésében, folyamatos egyeztetés mellett a megfelelő dokumentumokat előkészíti jóváhagyásra,...

a Szociális és Gyermekvédelmi Főigazgatóság Pénzügyi osztályára érkező szerződések, előkészített megrendelések, technikai kötelezettségvállalások, bérjellegű és járulék kiadások kötelezettségvállalás-nyilvántartásba történő rögzítése, kezelése, egyeztetések elvégzése, a nyilvántartás rendszeres...

• Preparing and reviewing rider compensation statements
• Issuing invoices and checking incoming invoices
• Maintaining and keeping the rider database up to date
• Actively participating in smaller projects and process improvement initiatives
• Preparing reports and supporting monthly closing activities

• Create, process, and deliver a full range of invoices (pro-forma, intercompany, credit/re-bill, customs, cash-in-advance)
• Upload invoices to customer and government portals; onboard Veolia onto new customer platforms

• Befektetési alapok, nyugdíjpénztárak, biztosítók portfólióinak napi eszközérték-számítása
• Számlaegyenleg rekonsziliálás, befektetési ügyletek könyvelése
• Többsorozatos befektetési alapok, elszámoló-egységes nyugdíjpénztárak, unit-linked biztosítók értékelése

Drives proper implementation of globally defined group strategy (e.g., taxes), standards, best practices, enablers (IT and concepts), and processes....

• Coordinate end‑to‑end supply chain flows within the assigned region, working closely with markets, factories, distribution centers, and freight forwarders.
• Manage the full export order cycle-from order receipt to delivery-including data entry, documentation, invoicing, and shipment tracking.

• Prepare detailed expense plans for controller review
• Monitor monthly closings and business planning timelines
• Perform version control and ensure data consistency across reporting tools
• Track budget submissions and process cost center updates

The Revenue Recognition CoE Manager will be part of a specialized team responsible for ensuring accurate recognition under US GAAP (ASC 606) for arrangements across the organization. You will serve as a subject matter expert, assisting with policy development, contract decision-trees, process...

You will be responsible for managing, writing and submitting all institutional applications and reports related to scholarship programmes like Stipendium Hungaricum and Diaspora to the Tempus Public Foundation and the Ministry of Foreign Affairs and Trade....

• Perform month-end, quarter-end, and year-end closing activities
• Prepare and post journal entries in accordance with accounting standards
• Reconcile general ledger accounts and investigate discrepancies
• Support preparation of financial statements and internal reports

• Work closely with other functions to influence decision making across the business
• Improve RGM knowledge & capabilities roadmap within the business unit
• Business partnering to sales teams during negotiations using profit pool analysis by customer

• Take ownership and resolve raised verbal and written customer issues.
• Raise activities that are not actioned by assignees.
• Account set-up, allocation and delivery issues.
• Order processing and order fulfilment.
• Sales order tracking.

We are looking for a proactive IT Specialist to join our international IT Helpdesk Opening Team, supporting the opening of new retail stores across the LPP Group. In this role, you will play a key part in the IT setup and support of new store openings, ensuring that all hardware, software, and...

• Performing daily accounting tasks and ensuring the ledger is always up to date in line with current regulations
• Recording accounting and financial documents in SAP
• Completing month-end, quarter-end and year-end closing activities
• Preparing statutory financial statements