Data állások, munkák pénzügy, könyvelés területen

You will support the controlling and reporting activities of MOL Group’s Sustainable Investment Solutions organization, contributing to Group‑level value creation. You will take part in reviewing investment proposals and supporting the work of the Group Investment Committee from a finance...

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Prepare and issue accurate customer invoices across electronic and paper systems 
• Maintain and update customer account data; support finance/admin tasks including data entry, filing, and reporting 

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Be able to manage small teams to deliver analytic functions in support of strategic and business development projects.
• Analyse and assess macroeconomic, energy market and other industry-specific developments by synthetizing available empirical evidence, related literature, and economic theory.

• Accurately process vendor invoices and ensure timely payment execution
• Act as a key point of contact for vendors, maintaining clear and professional communication
• Perform supplier statement reconciliations to ensure data accuracy
• Prepare and review payment proposals for supplier invoices

• Perform end-to-end general ledger accounting tasks
• Post journal entries related to fixed assets
• Actively participate in monthly, quarterly, and annual financial close processes
• Process bank statements and perform account reconciliations
• Record manual adjustments, accruals, and corrections

• Deliver high-quality, timely and reliable reporting with clear and insightful interpretation
• Translate financial data into meaningful business insights to support leadership decisions
• Analyze financial performance, identify key drivers and explain variances versus plan

Manage daily operations for commercial policies, including budgeting, policy review, evaluation, consolidation, analysis, and end‑to‑end approval and payment workflows....

• Perform general ledger accounting activities for the assigned entities
• Take part in month-end and year-end closing processes, including journal entries, reconciliations, and reporting
• Maintain regular communication with local finance teams and ensure smooth cooperation

• Review escalations from first-line screening and confirm true hits through analysis.
• Conduct due diligence on entity ownership.
• Validate information provided by internal teams and perform regulatory restriction analysis for confirmed matches.

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...

• Perform all necessary review, analysis  and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc

• Responsible for the creation and delivery of high quality, insightful, value added, and automated management information.
• Responsible for bringing transparency to deal structures and explaining financial impacts in operational terms.

Átfogó termék-önköltségszámítási keretrendszer kidolgozása: Standard költségek meghatározása, a gyártási folyamatok leképezése, valamint olyan jelentési és standard-tény variancia struktúrák kialakítása, amelyek érdemi betekintést nyújtanak a jövedelmezőségbe és a hatékonyságba....

• Managing master data
• Processing invoices and entering them into the ERP system
• Preparing payment proposals for supplier invoices
• Handling inventory‑related entries
• Performing month‑end closing controls and reconciliation activities
• Posting manual journals and corrections based on provided instructions

• Ensure AP operations run smoothly during migration and BAU, meeting policy/regulatory requirements.
• Drive standardisation, best practices, and continuous improvement/efficiency projects.

• Manage daily AP operations including master data, invoice processing, payments, corrections, and closing activities 
• Verify and process invoices in line with internal policies and procedures 
• Ensure compliance with agreed service levels and operational guidelines 

In this role you will act as a key finance expert with real ownership over statutory accounting, IFRS reporting and tax coordination. You will work independently, supporting SPS Germany, while also being closely connected to the international SPS Group, with direct exposure to auditors, tax...