Audit állások, munkák I. kerületben

• éves és negyedéves tervek, előrejelzések (forecast) és üzleti célkitűzések kidolgozása, valamint ezek rendszeres felülvizsgálata.
• havi és negyedéves zárási folyamatok támogatása, vezetői riportok, KPI- és teljesítményjelentések készítése és prezentálása.

• Coordinating and supporting month-end closing and reporting processes
• Preparing balance sheet reconciliations, accruals, and journal entries
• Preparing financial reports and management analyses
• Liaising with external auditors and tax advisors
• Supporting tax-related activities (CIT, VAT, transfer pricing)

• Ebben a szerepben nem klasszikus minőségügyi vezetőt keresünk.
• Hanem valakit, aki:
• érti a medical device és IVD környezet komplex szabályozási elvárásait
• képes PRRC szemlélettel gondolkodni és felelősséget vállalni a megfelelőségért

• Support the Model Governance team in overseeing the end-to-end lifecycle of AFE models used across the business
• Assist in ensuring models are fit for purpose, well documented, compliant, and aligned with internal policies and regulatory expectations

• Lead, mentor, and support a team of 8-9 Financial Accountants
• Coordinate daily accounting operations and month-end closing activities
• Ensure accurate and timely journal postings, reconciliations, and reporting
• Review accounting entries and balance sheet reconciliations

• Ensure smooth execution of daily general ledger operations, including recording journal entries, handling accruals, and completing account reconciliations
• Contribute to the timely and accurate completion of month-end, quarter-end, and year-end closing activities

• Perform end-to-end testing across SAP SD & MM processes, including Order-to-Cash, Procure-to-Pay, returns, subcontracting, and third-party scenarios
• Lead defect detection, troubleshooting, and resolution across complex integrated systems

• Development, implementation and execution of Wise’s Bank Account & Access Management (BAAM) framework
• Monitoring risks around bank accounts, user accesses and payment activities in a secure and SOX control environment
• Daily operations of BAAM

• Overseeing the month-end closing process for the Hold and Assets products
• Ensuring execution of financial closing tasks in an accurate and timely manner
• Identifying missing or insufficient processes and finding solutions in collaboration with other teams

Addressing emerging accounting issues and supporting precise application of US GAAP and IFRS regarding business combinations, divestments, asset acquisitions, and impairments...

Leading change management for major Finance initiatives including Source-to-Pay (S2P) implementations, SOX-related control enhancements, and other Finance system and process changes with global impact...

• Invoice validation and control relating to operational costs of properties
• Documentation of potential subtenant recharges
• Enabling PSC and Cost Control Team to meet performance targets in invoice review and authorization
• Identification of quality issues and risks and escalation

• Development and execution of Wise’s Bank Account & Access Management (BAAM) framework
• Monitoring risks around bank accounts, user access and payment activities in a secure and SOX control environment
• Daily operations of BAAM ensuring processes and controls over bank account and user access management

Supporting employees and dependents, managers, HR management, government agencies and applicants...

Indirect Tax Advisory and Strategy on VAT implications of service sales, purchases, supply chain activities, Mergers and Acquisitions, and business expansions...

• Financial reporting and month-end closing under US GAAP
• Overseeing journals and balance sheet reconciliations
• Preparation of statutory accounts
• Tracking tax return submissions
• Participation in statutory audits alongside accounting shared services team

• Team leadership, coaching and development of statutory professionals
• Fostering a high-performance, collaborative culture focused on accountability, quality and continuous improvement
• Providing subject matter expertise, technical advisory and hands-on support during peak periods or complex situations

1. Complete daily bookkeeping, supplier invoice verification, employee expense audit and daily payment settlement; 2. Finish monthly, quarterly and year-end financial closing, prepare statutory financial statements in line with local Accounting Act; 3. Manage local bank accounts, daily cash...

• Managing payroll processes for multiple countries in EMEA Region with main focus on France
• Reviewing and validating payroll data and output
• Coordinating with People Service about changes in payroll such as terminations and new hires
• Conducting regular audit on payroll records and procedures

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and collecting cash from (sub)tenants
• Minimising invoice volumes awaiting approval or being queried and minimising approval/query resolution times in the P2P system