Work excel internal állások, munkák Budapesten

• 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.

HR Administration & Operations: Manage the full employee lifecycle, including contract management, onboarding/offboarding, and maintaining accurate digital and physical personnel records....

Collaborate with the local and the wider, international finance team on using the new accounting system (for internal management reporting purposes only - local statutory reporting and tax is handled by external accountants)...

• Accounting leadership: Owns the integrity of the general ledger; ensure complete, accurate and timely period-end closing
• Oversight of external accounting service provider: Define and monitor quality KPIs and fluent workflows

• Managing client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments over the phone and email.
• Sending balance information, statements, and invoice copies.

• Perform monthly settlement of all active projects.
• Ensure revenue and cost are recognized according to internal accounting policies and project milestones.
• Ensure accurate posting of project costs, accruals, and revenue adjustments.
• Reconcile all project related P&L and balance sheet accounts.

• Playing a key role in the implementation and ongoing optimization of the ERP system
• Close collaboration with operational and regional teams (Spanish and Italian colleagues)
• Active participation in monthly, quarterly, and annual financial closing processes; posting accruals and provisions

• Managing the Travel team mailbox: answering travel related queries from employees and helping to resolve travel booking issues
• Managing account creation
• Assisting with travel bookings where necessary
• Assisting with International Travel Compliance team administration

• Contribute to strategy development across MOL Group’s Chemicals portfolio
• Conduct market research, competitor benchmarking, and trend analysis to drive strategic decisions

Create and continuously enhance the Sales and Production Controlling for the Budapest site in close cooperation with Group Controlling, supporting our digitalization efforts....

• Taking responsibility for coordinating the planning and delivering our Service and Maintenance Programs, including supporting renewals and expansions.
• Supporting commercial proposals and creating tailored service offers aligned with customer requirements.

• Coordinate the company-wide salary increase and bonus payment processes in accordance with local compensation policies and procedures.
• Participate in the development and automation of the compensation processes.

• az ügyfelek beszámolójának ellenőrzése
• adatelemzéseken alapuló könyvvizsgálati eljárások készítése a tapasztalt kollégák segítségével
• ügyféltől beérkező dokumentumok kezelése
• banki megerősítők, jogi levelek feldolgozása
• adóvizsgálatok eredményei, határozatok feldolgozása

• Processing, reporting and booking invoices or other cost information from partners.
• Analyzing and controlling partner costs and partner statements; calculating licensee and agency fees.
• Issuing invoices / bills and credit notes to partners.

• Prepare and post journal entries in line with accounting standards
• Reconcile general ledger accounts and investigate discrepancies
• Support monthly, quarterly, and annual closing processes
• Ensure accurate recording, filing, and reporting of financial transactions

• End-to-end procurement support for all IT categories (IT equipment and IT services) 
• Close collaboration with the Category Managers in line with the category strategy 

• Nálunk aktívan részt vehetsz a teljes könyvvizsgálói munkában, a folyamat minden szakaszába betekintést nyerhetsz
• Fontos lesz a könyvvizsgálathoz kapcsolódó adminisztráció elvégzése
• Kapcsolattartás az ügyfeleinkkel és az őket támogató külsős könyvelő irodákkal

• Accountable for ensuring delivery against the overall and individual Procurement Targets defined for the organisation and the assigned category
• Accountable for consolidating supplier, market, category and internal business data and information to form the Category Strategy and run sourcing activities

Financial Reporting Accuracy: Prepare and validate P&L, balance sheet, and cash flow statements, ensuring data integrity and clear documentation of key movements....

• az ügyfelek beszámolójának ellenőrzése,
• adatelemzéseken alapuló könyvvizsgálati eljárások készítése a tapasztalt kollégák segítségével,
• ügyféltől beérkező dokumentumok kezelése,
• banki megerősítők, jogi levelek feldolgozása,
• adóvizsgálatok eredményei, határozatok feldolgozása,