Parti állások, munkák Budapesten

• Join a stable, international company with a strong growth mindset
• Work in a modern finance environment with diverse responsibilities
• Get hands-on experience across accounting, AP, and financial control
• Be part of a supportive and collaborative team culture

• Produce daily, weekly, monthly & quarterly regulatory reporting returns (e.g. balance sheet, profit and loss) and perform period-to-period analysis on them
• Reconciliation of sub-systems to primary accounting records
• Substantiation of accounting records for reporting purposes

What You’ll Do As part of our local IT team, you’ll be the go-to person for ensuring our colleagues have the right tools to succeed. Your key responsibilities will include: •IT Equipment Setup: Installing and configuring workstations (laptops, monitors, peripherals) for new joiners and existing...

• Execute short-term trades, manage continuous positions, and deploy proprietary strategies on organized commercial exchanges.
• Actively manage balancing groups, financial risk positions, and market exposure in real time.

• Respond to customer inquiries and issues through various channels (e.g., phone, email, chat) in a timely and professional manner.
• Diagnose and resolve customer problems efficiently, escalating complex issues when necessary.

• Geographic information systems, spatial analysis, and map server infrastructure
• Maintain a performance oriented GeoServer and database
• Create new features based on specification
• Actively take part in the system design
• Optimize data flows, build automated data piplines

• Maintain customer and material master database
• Enter customer orders and follow them up
• Manage customer requests and queries
• Logging, assigning and tracking the progress of complaints & claims from receipt to completion

• Maintain and update financial records, including general ledger entries, accounts payable, and accounts receivable.
• Initiate in the month-end and year-end closing processes, ensuring qualified and timely financial statement from local agency and complete reports/reconciliation internally.

• Monthly financial controlling of the region (HU, IT, SRB)
• Supporting the monthly closing process
• Preparing management reports and financial analyses
• Reviewing P&L, accruals and other closing items
• Reconciling and controlling general and overhead costs

• Perform live music during designated café/patisserie service hours
• Create an elegant and refined atmosphere in keeping with the venue's luxury positioning
• Maintain a varied repertoire suitable for classical, lounge, and ambient settings

• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices

• Managing disputed invoices of business partners with colleagues in Germany and Hungary
• Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker
• Help solving and avoiding problems and investigating issues via contacting account managers and sales

• Actively support organizations within the Group in the group-level deep-dive analysis as a consultant with regards to the methods, used tools and desired outcome.
• Conduct systematic reviews and proposals for corrective actions and process improvements to enhance operation.

• mobil alkalmazások fejlesztése, fejlesztői tesztelése (emulátoron, valós eszközökön)
• reszponzív felületek létrehozása
• együttműködés a backenddel REST API-k bekötésében
• részvétel a felületek tervezésében és együttműködés a UX/UI csapattal
• code review

• Manage end-to-end recruitment: from sourcing candidates to releasing offer letters
• Source talent through multiple channels and maintain a strong candidate pipeline
• Conduct pre-screening and HR interviews, and coordinate technical and management rounds

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

Interact with customers / partners in a professional, friendly and efficient manner and escalate concerns about meeting service levels or deadlines...

FŐOSZTÁLY FŐ TEVÉKENYSÉGE: a klinikai vizsgálatok módszertani támogatása; az OKFŐ által irányított egészségügyi intézmények gyógyszerészeti tevékenységének felügyelete; az intézeti gyógyszerellátás szakmai fejlődésének támogatása; részvétel az OKFŐ irányítása alá tartozó intézmények egységes...

• Lead and support finance transformation and process improvement projects
• Review, redesign and optimize finance processes, primarily across R2R, P2P and O2C
• Identify process gaps and inefficiencies and drive improvements
• Coordinate projects from requirements gathering through testing and implementation

• Acting as a key point of contact from E&P Segment Finance organization for a dedicated area
• Participating in MOL Group’s comprehensive monthly, quarterly and annual reporting
• Supporting business planning and forecasting processes