New állások V. kerületben egyetemi végzettséggel

• Demonstrate visible safety leadership and ensure compliance with all HSE aspects in maintenance operations.
• Support the transition to reliability-centered operations and monitor progress; identify and remove barriers to success.

• 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.

• Prepare monthly, quarterly, and annual financial reports in compliance with US GAAP and local GAAP.
• Conduct and review balance sheet reconciliations to ensure accuracy and transparency.
• Support annual and statutory audits.
• Build and maintain strong working relationships with regional finance teams.

• Active participation in the preparatory and execution phase of primary market security transactions of clients of OTP Bank as well as by members of OTP Group.
• Client-acquisition with special attention to the below
• identifying and analyzing the possible leads;
• preparing tailored marketing materials;

• Analyze legal documents in the capital market, to exacting standards defined by our senior analysts, and assisted by our legal research, AI and NLP technology
• Process documentation on a timely basis taking client priorities into consideration

• Plan, execute, and optimize integrated marketing campaigns across digital and offline channels to drive brand awareness and sales growth.
• Manage and optimize TikTok Shop & Amazon Marketplaces, including product listings, promotional campaigns, affiliate collaborations, and performance tracking.

• Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover

• 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

• 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 during meetings with the Managing Director and partners
• Translate emails, reports, and documents (Korean ↔ English)
• Act as a communication bridge between Korean HQ and Hungarian colleagues
• Assist with bookkeeping, invoices, and expense reports

• Define and implement global commodity strategies aligned with ATO objectives.
• Analyze global market trends, cost drivers, and supply chain risks to identify opportunities.
• Ensure strategies are cascaded and adapted by regional commodity managers.

About the project: the Simotion SCOUT engineering software is used to configure all members of the Simotion motion control product family and it also has advanced IDE support for industrial programming languages, diagnostical and technological functionalities connected to motion control. Main...

• Perform monthly and quarterly closing activities and prepare analyses and reports in accordance with IFRS and local accounting standards.
• Analyse and report the accounting results of investment assets to the relevant business units.
• Review accounting processes related to investment transactions.

Overseeing all front- and back-office activities to ensure the office operates smoothly-this includes reception tasks, coordinating security services and keeping everyday office processes on track...

• Manage vendor accounts and ensure accurate financial records
• Process and post incoming and outgoing invoices
• Prepare payment proposals and track payment deadlines
• Work closely with internal teams, stakeholders, and external suppliers
• Support issue resolution and contribute to process improvements

• 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

Commercial Evaluation of acquisition projects, including quotation calculation, profitability analyses, and scenario calculations...

• Design, develop, and deploy automation solutions using RPA and scripting tools
• (VBS, Google App Script, SAP Script, Python, etc.)
• Choose the best technical solution for each business case
• Work closely with business partners, analysts, and product owners
• Gather requirements through meetings and workshops

• Support the preparation, review, and timely submission of regulatory reports to local and international authorities.
• Track key reporting metrics, identify issues, and help strengthen processes and controls to ensure accurate reporting.