E-learning állások, munkák pénzügy, könyvelés területen

• processing customer debit notifications and preparing them for accounting
• reporting activities
• learning and using the SAP program
• sending invoice copies to partners
• usage of customers’ portals
• supporting the work of the department with administrative tasks

You will support the daily administrative and operational tasks connected to MOL’s fuel export–import processes. You will cooperate with the Group Fuels Trading team and other internal stakeholders while learning the fundamentals of international product movements and related compliance...

Ensure the smooth operation of Hilti (Hungária) Szolgáltató Kft.’s accounting, taxation, bookkeeping and reporting systems, while actively contributing to process improvements, automation and regulatory compliance. The role reports directly to the Finance & Accounting Manager and works closely with...

• Processing, reporting and booking invoices or other cost information from partners.
• Analyzing and controlling partner costs and partner statements; calculating licensee and agency fees.
• Issuing invoices / bills and credit notes to partners.

• As part of our team, we will count on you to…
• develop skills and know-how towards the service offerings of the teams,
• participation in complex advisory projects in connection with special cross border transactions (e.g. transformations, acquisitions, etc.),

• Ensure accurate and standardized documentation of business processes and process management assets
• Focus on how work is performed across the organization, driving consistency and efficiency
• Apply and promote process management methodologies, tools, and best practices

• Lead key activities within the monthly, quarterly, and annual financial closing cycles.
• Prepare consolidated financial statements in compliance with IFRS.
• Oversee the reporting of subsidiary entities to ensure compliance with group accounting standards and reporting requirements.

WHO ARE WE LOOKING FOR? We are looking for someone who could be a fresh graduate or can have some years of experience. As a Cashbook Accountant you will be on a daily basis responsible for all bank statement posting and cash allocation. WHAT WILL YOU BE DOING? This position will include bank...

We are looking for a highly skilled senior finance professional to strengthen our Credit & Collection and wider Finance organization. In this role, you will manage key customer portfolios on large projects, assess and mitigate financial risks and contribute to both local and global projects. You...

• Lead and develop the strategic and tactical planning for the Iberian retail portfolio.
• Work closely with Asset Managers, Retail Operations Managers, and field teams throughout the Capital Value Process (CVP).

• Conduct financial forecasting and budgeting
• Analyze financial performance and provide insights and recommendations
• Develop financial models and scenarios for strategic planning
• Monitor and track key financial metrics and KPIs
• Prepare and analyze monthly, quarterly, and annual financial reports

• Provide expert guidance on complex accounting policies and their application to statutory financial statements.
• Lead the development and implementation of robust accounting processes and financial controls to enhance efficiency and data integrity.

The Global R&D Lead Controller is a newly established position and will have direct responsibility for planning, budgeting, reporting, analysis and controlling of Gedeon Richter Group (GR) R&D, regulatory, pharmacovigilance (PV) and medical activities and their transversal cost base...

• Manage Invoice acceptance procedures
• Handle Invoice related questions, requests
• Own daily business communication and complaint resolution
• Work on and provide accurate monthly/ quarterly closing reports
• Create and follow up on Purchase Orders
• Oversee general reporting on assigned portfolio

• Verify invoices and supporting documents for correct entry, mathematical accuracy, and proper account codes.
• Classify, code, and summarize financial data using journals, ledgers, and accounting systems.
• Record, store, access, and analyze computerized financial information using property software.

• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Participates in the employee performance appraisal process, providing feedback as needed.

• be involved in a wide range of Swiss tax issues including tax residence matters, cross-border tax implications, social security matters, taxable benefits and tax reconciliation processes,
• correspond and cooperate with clients and colleagues in Switzerland,

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Prepare certain documents and send those to various stakeholders
• Provide support with tax documentation and document collection

Perform the short-term cash positioning and ensure bp’s daily cash flows for the different currencies are managed effectively and safeguarded against loss...

• Ensuring that all bookkeeping activities are completed in time, accurately and according to statutory regulations and internal month-end procedure;
• Being directly involved in the Statutory Reporting function, liaising with State Bodies to ensure compliance with latest relevant legislation;