Corporate compliance senior associate állások, munkák pénzügy, könyvelés területen

• Execute local level, multi-site or Group-level audits either as a team member under the supervision of Lead Auditor or Manager of IA or by leading the team of Auditors
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

Corporate ügyfelek egyedi kockázatainak időszaki felmérése, az ügyfelek pénzügyi helyzetének, és Társaságunk fedezeti pozíciójának elemzése, értékelése, szükség esetén intézkedési javaslat kialakítása....

• 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.

We are seeking a highly skilled and experienced professional to lead and coordinate the General Ledger, Financial Reporting, Tax Compliance, and Treasury functions for a new multinational Hospitality partner in Hungary. As this position operates within a STARTUP ENVIRONMENT, the role will require...

• Manage the accounting and reporting of tax accounts.
• Perform, supervise tax calculations and prepare tax returns.

• Leased assets, fixed asset and CAPEX accounting activities 
• Taxes, GL journals and accruals/ provisions, reconciling BS accounts 
• Clearing customer accounts and bank suspense accounts, collecting direct debit, daily bank posting, posting and reconciling treasury transactions

Performing accurate and timely financial tasks, including fixed asset and CAPEX accounting, leased asset reconciliation, consolidation reporting, system reconciliations, audit preparation, and participation in audits....

• Ügyféligények, üzleti igények, folyamatok felmérése elsősorban a pénzügy, könyvelés területén
• Rendszertervezés
• Paraméterezés
• Üzleti specifikáció, dokumentációk készítése
• Kapcsolattartás a fejlesztőkkel
• Riportok, jelentések tervezése, készítése

• Support the business with regular and ad-hoc economic, OPEX analysis and review business performance
• Support the management in the decision-making process and give advice to action
• Create and perform presentations from the analysis and reports according to the business needs

• Manage cash, liquidity, and intercompany funding
• Oversee bank relationships, bank accounts, letters of credit, and bank guarantees while monitoring fees and compliance
• Lead foreign currency risk management, hedging programs, and interest rate risk strategies

• Kapcsolattartás a pénzügyi és IT területek között (SAP SD & FI/CO modulok).
• SAP modulgazdai feladatok ellátása
• Rendszer testreszabásának támogatása, funkcionális követelmények meghatározása.
• Új SAP funkciók és modulok bevezetése, projektcsapatban való részvétel.

• Support month-end, quarter-end, year-end close process with strict adherence to corporate reporting deadlines
• Monthly calculation of all gross-to-net revenue adjustments

Partnering with the Program team by aligning with its vision, reviewing key documents, global templates, and tools, and taking part in workshops addressing complex scenarios such as data mapping....

• Lead, motivate and develop the MOOHU Business Partnering controlling team (4 expert colleagues)
• Ensure high-quality deliverables, workload prioritization and capacity planning
• Drive process improvements and support digitalization of reporting 

• End-to-end controlling support for international AIT initiatives – planning, forecasting, tracking, closing
• Participation in AIT portfolio planning cycles and yearly budgeting process
• Financial consolidation and reporting of global AIT project portfolio, incl. cost-to-date, forecast, variance analysis

Preparation of regular and ad hoc reports, any analysis for the management related to the Czech market...

• Perform quantitative and qualitative assessments to drive development of data-driven change strategies.
• Collaborate across FSS, Finance and other functional support teams to remain integrated with broader program plans.

• Coordinate and implement accounting processes, audits, and SOP compliance. 
• Ensure statutory records and accounting treatments comply with Hungarian Accounting Act, local tax rules, and other applicable regulations. 

• Identifying and monitoring risks extends to risk-related responsibilities in all departments of the entity
• Identifying and monitoring of risks and recording them in the global IT tools
• Acquaintance with relevant risk related policies and ensuring compliance with these rules, policies and procedures.

• Reconciliation of bank statements and general ledger accounts
• Reviewing Accounts Payable and Accounts Receivable subledgers, ensuring completeness of monthly-closing transactions
• Preparation of financial reports, including balance sheets, income statements, and cash flow statements