Work excel internal állások, munkák XII. kerületben

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders

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

• Planning, organizing and monitoring import and export shipments;
• Selecting forwarding partners and optimizing transportation methods;
• Maintaining freight rate tables;
• Handling transportation documentation;
• Analyzing and optimizing logistics costs;

• 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 

• Maintain the contact with suppliers and customers on logistics field • Provide the right Logistics Information to internal and external customers (stock level, delivery date, lead time, etc.) • Control logistic service level and deploy actions to boost customer satisfaction • Follow up the DC’s...

• 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,

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Lead end-to-end strategic procurement activities for assigned material and service categories, ensuring optimal economic and technical outcomes.
• Plan, coordinate, and execute tender procedures and sourcing events in compliance with applicable regulations and internal procurement policies.

Process Analysis •Analyse and document business and operational processes of client organizations. •Support the identification of inefficiencies, improvement opportunities, and optimization potential. •Assist in developing recommendations to improve operational performance. Data Analysis •Collect,...

• Review and process incoming supplier invoices in line with current regulatory requirements, with a focus on complex and new invoice types
• Monitor workflows, manage related activities, investigate and clear open items

• 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.

About the role: Are you looking for a position that allows you to gain real life work experience and professional knowledge? Does learning from industry leading mentors sound appealing to you? Do you have an analytical mindset and a critical mind? Then look no further! Take your first steps into...