Work excel internal állások, munkák XII. kerületben

understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,...

• Perform month-end, quarter-end, and year-end closing activities
• Prepare and post journal entries in accordance with accounting standards
• Reconcile general ledger accounts and investigate discrepancies
• Support preparation of financial statements and internal reports

• Maintaining and updating customer and vendor master data
• Reviewing tax-related forms for completeness and correctness
• Verifying tax identification numbers in internal systems and external tools
• Supporting annual tax reporting processes in cooperation with external partners

• Support the FP&A team in the annual budgeting and forecasting processes
• Assist with monthly and quarterly close activities, including variance analysis and accrual checks
• Prepare financial reports, dashboards, and presentations for internal stakeholders

• Planning, ensuring and optimizing the liquidity of the Bank,
• Preparing reports and forecasts on bank liquidity for different time horizons,
• Planning the bank's funding requirements, considering the mandatory indicators,

• 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.

• 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

• 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

• Procures direct materials (Internal & External) following plant and corporate regulations (QA, SCM)
• Communicates and coordinates with network schedulers for plan and execution updates
• Understands material requirements and processes requisitions to provide POs to suppliers (Internal & External)

• Procures direct materials (Internal & External) following plant and corporate regulations (QA, SCM)
• Communicates and coordinates with network schedulers for plan and execution updates
• Understands material requirements and processes requisitions to provide POs to suppliers (Internal & External)

• Payroll operational activities (3rd party vendor managed payrolls)
• Payroll accounting activities (postings, reconciliations, JE creations)

• 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.

• 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.

• 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.

• 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 

• 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

• Handles inquiries via phone, chat and email from customers and/or internal parties.
• Order management: order entry, price checking, order clearing in compliance with Eaton's policies.
• Complaint handling.
• Support of delivery and billing.
• Handle a variety of pre-sales or post-sales service functions.

• Az audit terv alapján az osztályvezető által kijelölt feladatok, auditok elvégzése, a terepmunkától kezdve az audit riport megírásáig
• A folyamatok áttekintése a belső szabályozás és EU rendelkezések, magyar jogszabályok, valamint hatósági előírások alapján

• Maintaining and updating customer and vendor master data (e.g. tax numbers, tax forms)
• Reviewing tax-related forms (W-8, W-9) for completeness and correctness
• Verifying tax identification numbers in internal systems and external tools

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