Audit senior állások, munkák Gödön

• Kapcsolattartás az ügyfelekkel
• Feladatok megfogalmazása és koordinálása a belső csapat felé (SEO, PPC, tartalom marketing és weboldal menedzsment szakmakultúrák ismerete szükséges)
• Kapacitás és feladatszervezés

• Drive and oversee group-level risk governance processes, ensuring compliance with internal policies and external regulatory requirements.
• Interpret and implement regulatory guidelines from MNB, EBA, and ECB into actionable governance frameworks.

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

• Prepare workbooks & GAAP to Stat directed by EMEA statutory portfolio manager.
• Create the Thomson Reuters (TR) templates and manage the annual creation of financial statements using TR.
• Support the data gathering for US and Statutory audit of a portfolio of entities.

• Perform monthly settlement of all active projects.
• Ensure revenue and cost are recognized according to internal accounting policies and project milestones.
• Ensure accurate posting of project costs, accruals, and revenue adjustments.
• Reconcile all project related P&L and balance sheet accounts.

• At transition stage be responsible for reviewing current workbooks & standardizing G2S adjustments to best practice that will be set out.
• Directly manage a local support team that will prepare the standard workbooks & TR financial statements & will manage and deliver data requests.

• Develop and implement transfer pricing policies and strategies for MOL Group.
• Ensure compliance and optimize tax planning opportunities through intercompany agreement analysis and document review.
• Monitor and analyze transfer pricing legislation changes for planning opportunities.

Carry out the quarter end/ month end close processes in a timely and accurate manner in order to ensure the correct reporting and accounting treatment...

• Managing and reviewing financial processes in line with US GAAP and internal accounting policies.
• Supporting the preparation and analysis of various financial reports and statements.
• Performing account reconciliations and ensuring the accuracy of financial data across multiple ledgers.

Assists Accounting and Finance Manager with monthly closings Supervision of accounts payable and receivable, billing, trade accounting, corporate cash and payroll Responsible for financial statements and general ledger May administer credit and collection activity within assigned area of...

Design, write and execute comprehensive test plans, test cases and test scripts to validate ETL/data‑pipeline processes, data transformations, and data integrity (source‑to‑target, cross‑reference, reconciliation). Validate data extraction, transformation and loading processes for accuracy,...

• Plan, organize and carry out audits, be the audit leader on audit fieldwork
• Understand and analyse the business areas, being able to identify the root causes of issues and to define suitable potential solutions, providing constructive feedback

• Day‑to‑day leadership and professional support of the Financial Controller Operational Investment team
• Mentoring, developing and monitoring the performance of team members
• Coordinating the resolution of operational issues, managing capacity and priorities

Linux alapú szerver infrastruktúra tervezése, üzembe helyezése és üzemeltetése és stabilizálása (Debian, Ubuntu, Oracle Linux, Red Hat, fizikai és virtuális környezetben - VMware, KVM, OpenShift Virtualization)...

• Drive the numbers that matter: Manage revenue-related accounting processes and ensure accuracy in financial reporting.
• Analyze and interpret contracts: Spot the accounting impact behind business agreements and translate it into clear financial outcomes.

• Posting standard and non-standard Journal entries.
• Process various calculations and journal entries including accruals in compliance with company standards and met the quality and timely expectations.
• Prepare Journal Entry items for further approval.

Assists Accounting and Finance Manager with monthly closings Supervision of accounts payable and receivable, billing, trade accounting, corporate cash and payroll Responsible for financial statements and general ledger May administer credit and collection activity within assigned area of...

• Lead global end-to-end Order-to-Cash (OTC) service delivery
• Own global OTC process design, standards, documentation, and governance
• Ensure high-quality, compliant, and timely OTC operations worldwide
• Drive value creation through automation, digitization, and data-driven insights

• napi üzemeltetéshez szükséges feladatok ellátása, hibajegyek kezelése,
• rendszer monitorozása, monitorozó automatikák riasztásainak fogadása,
• részvétel a felmerülő problémák okának kiderítésében,
• élesítések, telepítések elvégzése,
• üzemeltetési dokumentációk naprakészen tartása

• Participate in audit engagements for banks and financial institutions
• Analyse financial statements, supporting documentation and client data
• Identify risks and assess internal controls
• Perform audit testing and prepare audit documentation
• Collaborate closely with senior auditors and managers