Hybrid állások, munkák III. kerületben

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

• Identify, interpret, and extract adverse event information from source documents.
• Receive, triage, and book‑in ICSRs from email and other sources.
• Process non‑serious and serious AE/ADR cases in global safety databases in line with SOPs.

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

• Owning and delivering complex C++ features across the full development lifecycle [design, implementation, review, maintenance]
• Driving code quality improvements and reducing technical debt through refactoring and pragmatic modernization

• 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

• participate in various risk management and quantitative risk modeling projects for banking and other sectors
• participate in model validation projects for a wide variety of risk models
• support audit teams as a quantitative expert during the validation of IFRS 9 ECL models

• 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

• Lead and develop the AP team
• Coordinate daily operations and manage resources effectively
• Ensure compliance with internal controls and regulatory requirements
• Drive SLA and KPI performance
• Oversee workflow monitoring, documentation updates, and audit support

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

• Responsible for the creation and delivery of high quality, insightful, value added, and automated management information.
• Responsible for bringing transparency to deal structures and explaining financial impacts in operational terms.

• felügyeleti rendszerek: identitásvédelmi (IAM), végpont- és vírusvédelmi, valamint határvédelmi rendszerek adminisztrációja, finomhangolása
• monitorozás és logelemzés: a központi loggyűjtő (SIEM) rendszerünk támogatása, új logforrások integrálása és a riasztások kivizsgálása

• taking part in large IT projects as a subject matter expert, depending on your previous experience (e.g. architecture design, IT system and IT landscape reviews, vendor selection, quality assurance)
• analyzing clients’ IT environments, applications, and architecture landscapes

• be responsible for the design and coordination and professional review of the bank statement booking processes of various entities,
• supervise the delivery center's staff iIn all bank statement booking related topics (assigning tasks, sending out reminders, leading conversations, reviewing, etc.),

• Log and raise tickets for incidents and service requests received through various contact channels (phone, web, chat, email).
• Manage and resolve auto-generated tickets, ensuring end-to-end accountability and closure.

• Be the first point of contact for users experiencing IT-related issues
• Support customers via phone, email, chat, and ticketing systems
• Help troubleshoot common hardware, software, and access-related problems
• Provide support in both French and English

• Troubleshooting, diagnosing, and correcting IT-related technical issues, utilizing your technical and customer service skills
• Guiding the client through the necessary steps to restore functionality
• Being responsible for either solving the issue or escalating to Level 2 support

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 good communication and interpersonal skills? Then look no further! Take your first steps into...

• Administer treasury deals and master data in the relevant systems
• Execute monthly reporting tasks
• Collaborate on development projects with IT and Treasury teams

• Capture and process customer orders accurately in the ERP system, including manual order creation (email, fax, mass upload).
• Review and validate orders via OCR tools, resolve errors and discrepancies.

• Capture and process customer orders accurately in the ERP system, including manual order creation (email, fax, mass upload).
• Review and validate orders via OCR tools, resolve errors and discrepancies.