It audit állások Budapesten (pénzügy, könyvelés)

A cég Microsoft Business Central (BC) típusú ERP vállalatirányítási rendszerével kapcsolatos üzleti követelmények összegyűjtése, funkcionális specifikációk elkészítése....

• Lead and develop AP & AR teams
• Oversee invoicing, collections, supplier payments and cash allocation
• Ensure accurate and timely month-end close for AP/AR
• Maintain strong financial controls and data quality
• Drive automation and continuous process improvement

• Create and maintain a comprehensive inventory of critical information security risks across MOL Group.
• Lead the planning and execution of external audits related to information security and IT compliance.
• Act as the primary liaison with external auditors.

Collaborate with the local and the wider, international finance team on using the new accounting system (for internal management reporting purposes only - local statutory reporting and tax is handled by external accountants)...

Financial project governance: you will drive the end-to-end lifecycle of application development and process optimization projects using industry-standard methodologies...

• implementation of the EMEA Statutory COE including the organizational structure to deliver the activity.
• defining the roles and skillset of statutory accountants in the region and aligning them to the COE.

Sales strategy alignment and governance: This role is accountable for the effective implementation of the International pay plan and incentives to deliver Internationals business objectives....

• Analyze, redesign, and enhance Travel & Expense and P-Card workflows across the organization
• Offer expert-level support for the daily activities of the Expense Audit team
• Serve as a key resource for process optimization, compliance guidance, and best practice implementation

Provide daily leadership and guidance on Cash Application & Invoicing processes; prioritize workload for internal and external stakeholders. Support the AR Supervisor in meeting SLA KPIs and goals; prepare and comment monthly KPI results. Ensure full SOX compliance with zero deficiencies; support...