Internal audit tanácsadó állások, munkák pénzügy, könyvelés területen

• Assist the Audit Team in the preparation of audits
• Document audit procedures as defined in the audit plan
• Assist in the preparation of audit findings to communicate to business owners
• Support with the administration of audit findings and audit documentation

• Being part of our Finance & Controlling Applications Team in an international IT set-up
• Consulting and Management of Stakeholders as a primary contact to drive FI & CO applications
• Demand Management to understand business needs and derive IT solution requirements

• Being part of our Finance & Controlling Applications Team in an international IT set-up
• Consulting and Management of Stakeholders as a primary contact to drive FI & CO applications
• Demand Management to understand business needs and derive IT solution requirements

Proactive audit management: manage external audit engagements from planning to reporting, ensuring timely and high-quality deliverables...

• Review and audit travel and procurement card expense reports daily for policy compliance.
• Communicate violations and escalate as needed.
• Support internal audit preparations.
• Manage user profiles in SAP Concur (creation, updates, termination).

Configure standard MS D365 F&O modules for Hungarian market requirements Work with client stakeholders to understand business processes Lead data migration from existing systems Configure financial modules including General Ledger, AP, AR, and Cash & Bank Management Set up Tax module with NAV...

• Intensive investment in your learning, both formal and on-the-job
• Empowerment to explore and pitch your business ideas, with a fast feedback loop
• Exposure to products, clients and trends at the centre of financial markets

• Lead and manage independent projects, ensuring timely and quality delivery.
• Gain hands-on experience in process and data management, focusing on non-financial risk and transformation.
• Collaborate on global deliverables, covering FIC and O&A products and services.

Implement new or maintain existing business solutions in SAP FI/CO module Provide functional expertise, guidance, and instruction on SAP processes Propose, configure, and document test business solutions according to requirements Provide innovations on existing business processes from functional...

• Oversee all accounting transactions including general ledgers, sub-ledgers, cash operations, and bank accounting, ensuring compliance with Accounting and VAT regulations.
• Manage timely and accurate posting of accruals, provisions, and fixed asset lifecycle from an accounting perspective.

• Prepare monthly P&L, cash-flow statements and management reports.
• Lead budgeting, forecasting, and variance analysis.
• Develop Excel-based dashboards and KPI tools to support decision-making.
• Support the follow-up of EU- and Swiss-funded R&D projects.

End-to-end design of the go to market for the sub-solution area including strategic input and direction relative to transformation programs....

• Assisting in the production of country specific Client Tax Reports
• Monitoring and implementing new tax rules
• 1st level support for inquiries from client advisers
• Collaboration in projects on tax-related topics and technical implementation of existing or new processes

Independently prepare and review Swiss tax returns for employees of international client companies, ensuring compliance with local tax regulations and optimizing tax positions...