Audit állások, munkák II. kerületben

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

• 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

• Design and propose changes to current data systems including migration paths and modernization strategies for legacy architectures
• Define and evolve the target architecture for data platforms covering ingestion, storage, processing, and consumption layers

• Review Incoming Invoices For Compliance With Legal Requirements And Applicable Financial And Accounting Regulations Under Hungarian GAAP And IFRS
• Posting Approved Invoices
• Participation In Monthly And Annual Closing Processes Under Hungarian GAAP And IFRS

• Design, implementation, and maintenance of SAP security architecture across the entire landscape (S/4HANA, ECC, BTP, Fiori)
• Management of user access with adherence to SoD policies and regulatory requirements (SOX, GDPR, GxP)
• Ownership of SAP GRC (Governance, Risk, and Compliance) suite

• Lifecycle validation of computer systems
• Development of validation frameworks
• Management of risk-based testing strategies
• Ensuring IT systems compliance with global regulatory standards
• Development and maintenance of the Validation Master Plan (VMP)

• Preparation and analysis of financial statements in compliance with applicable GAAP and internal company policies
• Execution of year-end close activities including US GAAP to IFRS or local GAAP adjustments, journal entries, account reconciliations, and variance analysis

• Leading and growing multiple agile engineering teams
• Defining and owning the technical roadmap with stakeholders
• Championing responsible use of AI and automation
• Aligning technical strategy with business goals
• Mentoring and coaching engineers at all levels

• Vállalati IT infrastruktúra architektúra megtervezése, fejlesztése és dokumentálása
• Infrastruktúrához kapcsolódó architektúra-elvek, standardek és technológiai irányok kialakítása és képviselete
• IT infrastruktúrára hatással lévő projektek folyamatos figyelemmel kísérése

• Execute recurring compliance controls to ensure adherence to procurement policies and internal governance standards
• Perform regular monitoring of:
• Split requisitions to detect policy circumvention
• Competitive sourcing compliance
• Payment term deviations
• PO type and material group accuracy

• Setting the technical direction for AI-enabled platform
• Architecting secure, scalable, serverless systems on AWS
• Defining patterns and governance practices for multiple teams
• Guiding AI value addition across the stack
• Mentoring senior engineers
• Leading org-wide design decisions

• Statutory audit process management including coordination between auditors, outsourced providers, business and retained finance
• Process improvement to minimise cost of statutory financial statement production, review and audit including system functionality optimisation and automation

• 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

• Translating VP of People's strategic vision into People Operations roadmap
• Fostering a unified global team feel
• Connecting daily work to company strategy and promoting team development

• Preparation of GAAP-to-STAT reconciliation
• Initial review of group trial balances and support for local GAAP adjustments, reclassifications, and corrections
• Preparation of statutory financial statements, disclosures, and supporting schedules