Data állások, munkák XV. kerületben

•  Manage full-cycle accounting operations including GL, AP/AR, assets, costing, and reconciliations 
•  Prepare and review monthly, quarterly, and annual financial statements under HAS and IFRS 
•  Ensure accuracy and consistency of SAP S/4HANA financial data and reporting 

• Supporting the Vodafone Purchasing colleagues in data cleaning and regular reporting activities
• Helping to create and manage reports, and support with automation of different tasks
• Supporting senior team members with regular and ad-hoc requests
• Taking part in projects conducted by the team

• Monitor and control IT project budgets from initial request through completion, ensuring financial adherence and transparency
• Develop and maintain KPIs and performance dashboards to evaluate departmental effectiveness and identify improvement opportunities

Architecture design of large-scale market data initiatives Software engineering of secure, high performance, scalable and maintainable applications Integration and deployment of market data initiatives Coordination and collaboration with internal OneMSCI stakeholders Conversion of business...

Working on the next generation vehicle's self-driving software Integration of third party frameworks Development of the internal data distribution and execution framework Development of interfaces to aiSim (in-house sensor and vehicle simulator) Sensor data recording related tasks Development of...

Preparation of GAAP-to-STAT reconciliation Initial review of group trial balances Identification and posting of local GAAP adjustments, reclassifications, and corrections Preparation of statutory financial statements, disclosures, and supporting schedules Completion of tasks in line with local...

• Receipt / Download / Accept cases from Document Exchange Tool or electronically (or any other source)
• Translation of all relevant European Non-English information from source documents to English (if required) and updating relevant fields in Standard Adverse Event (AE) form

• Responsible for receiving/downloading information from different channels and receiving voice calls for reporting safety information.
• Route information/safety reports to appropriate Department (e.g. medical information, quality assurance) as applicable.

• Portfólió-menedzserek által kötött értékpapír, deviza és határidős ügyletek elszámolása, adminisztrációja
• Kapcsolattartás, egyeztetés banki partnerekkel, letétkezelőkkel, ügyfelekkel
• Banki utalások, instrukciók kezelése
• Alapok nettó eszközérték számítása
• Törzsadatok karbantartása

Operation of Estate Management workflow engine for assigned markets including triage, action tracking, deadline management, escalation prompts and closure records Opening, classification and maintenance of Estate Management workflows in line with agreed operating standards Determination of routine,...

Delivery within defined scope ensuring alignment to portfolio priorities and governance requirements Control of risk, approvals, data integrity and reporting Integration with adjacent functions including estates, transactions, strategy and finance Judgement on complex, high-impact matters and...

Design, develop, and maintain enterprise-scale distributed applications using Java/J2EE technologies Build and support real-time data interfaces and backend services Translate business requirements into scalable technical solutions and system architectures Develop microservices-based applications...

Development of West region portfolio plans aligned to business priorities and market context Preparation and maintenance of market and metro plans for priority West markets Translation of business ambition into practical real estate choices across portfolios Collaboration with global strategy team...

• Are you excited to shape and lead a regional talent acquisition strategy across Central and Eastern Europe? 
• Do you thrive in partnering with senior leaders to deliver high-impact hiring outcomes in a fast-paced IT environment? 

• Execute standardized HR processes across the employee lifecycle with a focus on accuracy, timeliness, and employee experience.
• Serve as a Tier 2 support contact for employee inquiries, leveraging knowledge bases and case management tools.
• Complete mass data changes.

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Supporting junior resource on processes and stabilizing and improving Cost Control processes with focus on invoice review, authorization, reconciliations, tenant recharges and reporting activities...

Designing and developing proof of concepts (PoCs) Demonstrating solutions to internal customers on a tight schedule Utilizing GenAI no code, low code, and SDKs to build robust GenAI agents that automate business processes Taking GenAI and Agentic AI solutions from concept to Proof-of-Value (PoV)...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting...

Invoice review, authorization and all aspects of Cost Control Identification of quality issues and risks and escalation of such issues Establishment and maintenance of professional and effective working relationships with external and internal clients, colleagues and management Service charge and...

Validation and control of all invoices relating to operational costs of properties Documentation of potential subtenant recharges relating to operational costs Ensuring supported finance areas deliver against quality and performance targets Ensuring property expenditure is reviewed and authorized...