Audit állások, munkák XII. 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.

• Lead and develop the organizations within the scope of the role, ensuring efficient operations and professional growth
• Own the end-to-end blue-collar recruitment process, driving standardization and alignment with business needs

• 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

• A jelenlegi európai buszos személyszállítási safety & compliance gyakorlatok feltérképezése és elemzése,
• Egységes passenger road transport safety & compliance keretrendszer kialakításának támogatása,

• 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

• A teljes körű könyvelési és főkönyvi folyamatok felügyelete
• A havi, éves zárások koordinálása és ellenőrzése
• Mérleg és eredménykimutatás elkészítése a helyi számviteli szabályoknak és GAAP előírásoknak megfelelően

• 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

• Perform end-to-end general ledger accounting tasks
• Post journal entries related to fixed assets
• Actively participate in monthly, quarterly, and annual financial close processes
• Process bank statements and perform account reconciliations
• Record manual adjustments, accruals, and corrections

• Fejlesztés az éves IT audit terv és kockázatértékelés
• Információtechnológiai kockázatok értékelése, kezelése és optimalizálása
• Audit portfólió kezelése, beleértve a személyzet, ütemezés és ügyfél koordináció

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

• Overseeing the month-end closing process for the Hold and Assets products
• Ensuring execution of financial closing tasks by various teams in an accurate and timely manner
• Identifying missing or insufficient processes and collaborating to find solutions

• 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

• End-to-end media planning
• Media execution
• Client management for assigned accounts
• Development of media strategies and tactical media plans aligned with client objectives
• Primary day-to-day media contact for clients

• 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