Work excel internal állások, munkák XIII. kerületben

• Monitor accounts / payment runs.
• Workflow user support / administration, whilst handling internal and external queries.
• Handle invoice processing, other special accounts, pre-payments with bank guarantee, insolvency, default interest, signatures for payment authorization

• Éves audit terv végrehajtásában való részvétel összhangban a nemzetközi sztenderdekkel (IIA), a belső ellenőrzési keretrendszerrel és szabályzatokkal
• Kockázatalapú döntéshozatal kultúrájának fejlesztésében való részvétel

• Supporting internal CR activities and initiatives 
• Supporting administration of CR activities
• CR strategy development and implementation support
• Keeping contact with KPMG staff and external stakeholders
• Preparing reports for leadership
• Creative and structured writing, summarizing information clearly

Handles office assistant tasks, which involves writing documents, writing emails, maintaining spreadsheets and data entry into internal office and human resources software Supports payroll administration Manages office petty cash Liaises with office vendors Delivers documents to post office,...

• Számviteli ismereteid folyamatos fejlesztése mellett, megtanulod az EY nemzetközi audit módszertanát sokoldalú ügyfélmunkákon keresztül.
• Az EY saját fejlesztésű programjaiban, és elsősorban MS Excelben segédkezel az audit munka minden szakaszában és az ügyfél anyagok elkészítésében.

Assist in the planning, organisation, and execution of medical affairs and publications projects Provide comprehensive administrative support to the account team, including scheduling meetings, preparing agendas, and maintaining accurate project documentation Act as a liaison between the client and...

Lead, supervise, and develop a team of up to 8 Office Secretaries and Receptionists. Mentor and support onboarding, training, task distribution, and performance evaluation. Standardize, improve, and maintain administrative and office processes. Oversee daily administrative operations: document...

• Keep contact with contracted suppliers: request for quotations, answer their queries
• Place purchase orders in Oracle EBS system to suppliers, based on approved request
• Follow-up the delivery
• Communicate/contact suppliers via e-mail and phone

Manage the end-to-end governance of Risk Control Committee: organise its calendar, coordinate agenda-setting, pre-reads, and submission timelines with risk owners and functional teams; ensure materials meet governance standards and are delivered on time; draft, edit, and finalize meeting minutes,...

• understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,
• identify what evidence would be relevant, reliable, and sufficient for a specific internal audit engagement,

The key responsibilities of the Field Service Order Management Intern are to ensure Service Orders & Contracts are well created and booked according to Customer’s Purchase Orders. Ensuring all relevant detailed information are correctly recorded to allow the field service execution team to properly...

• részvétel a belső ellenőrzés tervezési, nyilvántartási és beszámolási kötelezettségeinek teljesítésében,
• bizonyosságot adó és tanácsadó tevékenység az éves ellenőrzési tervben foglaltakkal összhangban,

•Manage incoming client inquiries via email and phone •Prepare proposals, presentations, and formal tender documents •Support cost calculations, budget alignment, and pricing structures •Coordinate with international BARE offices on pricing matters •Oversee contract preparation and ensure all...

• részvétel a vállalati belső kontroll rendszer (Internal Control System – ICS) működtetésének támogatásában a risk control matrix és cégcsoport irányelvek mentén
• támogatás az üzleti és támogató folyamatokhoz kapcsolódó kulcskontrollok (key controls) azonosításában és értékelésében

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

• Central mailbox coordination
• Proactively managing deadlines by being in touch with internal teams and clients
• Firs point of contact in terms of complex client queries
• Workflow administration (request and review status administration)
• Preparation of invoices and multi-firm engagement agreements

• 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.

• Lead key activities within the monthly, quarterly, and annual financial closing cycles.
• Prepare consolidated financial statements in compliance with IFRS.
• Oversee the reporting of subsidiary entities to ensure compliance with group accounting standards and reporting requirements.

• 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.

• Fastly develop, learn, and grow within our organization
• Work in a dynamic and inspiring environment
• Be part of a flexible way of working which is part of our culture (compulsory: 2 days office days/week)
• Have a private health insurance service (Medicare)
• Enjoy our Employee Assistance Program