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Részvétel a banki tőkeszükségletet és likviditási elvárásokat meghatározó ICAAP-ILAAP felülvizsgálatokban;...

• Review and process invoices with resolutions
• Review and validate basic essentials of valid invoices such as supplier details, PO, bank account, invoice number, invoice date
• Release invoices for payment timely and accurately
• Ensure completion of all pay runs as agreed with the customer

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Review of US GAAP accounting records, journal entries, source documents and account reconciliations
• Preparing and posting necessary adjustments to US GAAP to ensure alignment with local accounting and tax requirements
• Supporting financial statement preparation

• Activities related to I2C domain
• Reconciliation of agent account as per remittance provided by the account current agent
• Posting amount on policy bill lines received from agent for policy premium
• Follow up with agent on delinquent items and amount lying in suspense account

• Optimisation and continuous improvement of Dynamics 365 Sales
• Requirement gathering and translation of business needs into effective solutions
• Facilitation of workshops and collaboration with stakeholders at all levels
• Design and implementation of scalable processes, workflows and automations

• Támogatás pénzügyi transzformációs projektek végrehajtásában helyi és nemzetközi ügyfelek számára
• Elemzés jelenlegi pénzügyi folyamatok és optimalizációs lehetőségek azonosítása
• Cél működési modellek és jövőbeli pénzügyi folyamatok tervezése

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans execution support

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans execution support

• Leading finance transformation projects for Hungarian and international clients
• Designing and delivering operating model transformations including shared services, automation, and digital finance solutions
• Developing actionable transformation roadmaps and implementation plans

• End-to-end R2R process ownership
• Management of journal entries, general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting
• Timely and accurate execution of monthly, quarterly, and annual financial closings

• Review team’s day to day activities including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month end close activities
• Fixed assets capitalization and maintenance
• Intercompany accounting
• Bank and investment reconciliations
• General ledger reconciliations

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team
• Support development of the CFO services agenda and function
• Support development of solutions for CFO challenges