Audit állások, munkák Budapesten

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in invoice processing, payment management,...

Preparation of GAAP-to-STAT reconciliation Initial review of group trial balances Identification and posting of local GAAP adjustments, reclassifications, and corrections Preparation of statutory financial statements, disclosures, and supporting schedules Completion of tasks in line with local...

Management of Technology ServiceNow queue ensuring adherence to service level response and resolution requirements Service request support including end-to-end management of L1-L3 incidents with internal and vendor resources Development of ServiceNow reporting including service level metrics...

Translating the VP of People's strategic vision into a tangible People Operations roadmap Fostering a unified global team feel developed, empowered, and supported Connecting daily work to company strategy and promoting development across the team Managing core people operations processes including...

Technical accounting guidance to the EMEA Controllership COE and Country Controllers on IFRS and local GAAP topics Research of accounting questions and preparation of summaries, recommendations, and supporting documentation Support in preparation of technical memos and audit‑ready materials for...

Technical accounting advisory to EMEA Controllership COE team and Country Controllers on complex or judgmental accounting matters under IFRS, local GAAP, and group and SOX policies Research and interpretation of accounting standards and internal policies with provision of clear accounting positions...

Invoice processing and payment management Supporting junior resource on AP/AR processes Identification of quality issues and risk escalation Establishing and maintaining professional relationships with clients and colleagues Draft and actual charge raising Minimising invoice approval and query...

Development of West region portfolio plans aligned to business priorities and market context Preparation and maintenance of market and metro plans for priority West markets Translation of business ambition into practical real estate choices across portfolios Collaboration with global strategy team...

Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606 Assessment of new and amended contracts and determination of appropriate accounting treatment Preparation and posting of revenue-related journal entries in SAP including deferred revenue,...

• Execute standardized HR processes across the employee lifecycle with a focus on accuracy, timeliness, and employee experience.
• Serve as a Tier 2 support contact for employee inquiries, leveraging knowledge bases and case management tools.
• Complete mass data changes.

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Identification of quality issues and risks and escalation of such issues Establishment and maintenance of professional and effective working relationships with external and internal clients, colleagues...

Partnership with local controllers for day-to-day legal entity controllership Maintenance of financial control and integrity in line with group accounting policies Participation in month-end close including accrual calculations, lease accounting, revenue related journal entries, intercompany...

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Supporting junior resource on processes and stabilizing and improving Cost Control processes Identification of quality issues and risks and escalation of such issues Establishing and maintaining...

Invoice review, authorization and all aspects of Cost Control Supporting junior resource on Cost Control processes Identification of quality issues and risks and escalation Establishing and maintaining professional working relationships with clients, colleagues and management Service charge and...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in Payable and Receivable Accounting...

Invoice processing and payment management Subtenant management Financial reporting Credit control Accounts Payable/Receivable activities Supporting junior resource in process stabilization and improvement Review and authorization of property expenditure on behalf of clients Reconciliations and...

Lead and support process owners in updating process flowcharts and other key SOX documentation Support planning and delivery of annual, quarterly, and ongoing Sarbanes-Oxley 404 and 302 compliance activities Assist and perform risk assessment analyses and scoping of SOX processes and controls Own...

People Operations Team Management and Development Global HR Documentation Ownership and Knowledge Management Data-Driven Employee and Manager Experience Improvement Leadership of Special Projects Across People Function Hungarian Labor Law Expertise and Compliance Hungary-Specific HR Operations...