Development állások XXIII. kerületben (pénzügy, könyvelés)

In this role, as a fresh graduate, you'll find an exciting opportunity to dive into the oil and gas industry while also exploring new directions aligned with the MOL 2030+ Strategy. This position offers a unique chance to expand your knowledge beyond traditional boundaries, gaining exposure to...

• Oversee budgeting, cost control, pricing, modelling, and revenue management.
• Manage and coordinate the month-end process for the business unit.
• Produce management information packs, reports, and KPIs with detailed analysis and commentary.

• Processing and reviewing incoming supplier invoices
• Ensuring correct encryption and approval of all invoices in accordance with company policies
• Recording and monitoring of incoming payments, reconciling receivables

Ability to read and understand customer RFQs and develop complex pricing models and complete complicated customer pricing templates...

Join TCS as a Senior Financial Accountant specializing in Record-to-Report (RTR) accounting. Contribute to our commitment to excellence on a dynamic team by doing some of these key responsibilities:...

Join the MOL Retail Strategy team, and take part in shaping one of the region’s largest retail networks! In this role, you’ll support strategic decision‑making by analyzing network performance, identifying development opportunities, and contributing to investment planning. It’s a great opportunity...

You can responsible for creating thorough documentation of findings, preparation of decision-making documents for cyber security architects...

Plan and manage the work of the Accounting Operations so that resources are effectively utilized and established timescales, procedures and standards met. Establish and implement procedures and standards for financial reporting so that all company transactions are accurately and promptly recorded...

• Lead, mentor, and support a team of 8-9 Financial Accountants
• Coordinate daily accounting operations and month-end closing activities
• Ensure accurate and timely journal postings, reconciliations, and reporting
• Review accounting entries and balance sheet reconciliations

• Drive high‑quality decision support for the Management & Services segment.
• Build strong relationships with senior stakeholders across MOL Group.
• Manage a team of Finance Business Partners, ensuring clarity, engagement, and long‑term stability.

• Responsible for processing Margin Transfers between ECC6 entities
• Running intercompany reconciliation tool for all involved countries
• Analysing reconciliation results, following up unreconciled/aged items with the relevant finance teams
• Posting intercompany accounting journals for all assigned entities

• Ensure smooth execution of daily general ledger operations, including recording journal entries, handling accruals, and completing account reconciliations
• Contribute to the timely and accurate completion of month-end, quarter-end, and year-end closing activities

• Manage the full lifecycle of invoices - from review and validation to payment
• Ensure accuracy of financial data, cost allocations, and records
• Perform account reconciliations, including vendor and ledger balances
• Support payment processes, cash allocation, and financial tracking

• Prepare and manage contracts, ensuring accuracy and compliance
• Coordinate Purchase Order (PO) creation and approval processes
• Track invoices (expected vs. received) and manage discrepancies
• Monitor payments and proactively resolve delays
• Ensure alignment with approved budgets

• 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.

• Take ownership of small to medium-scale, non-complex inorganic projects or specific project components across Upstream, Downstream, and Non-core business areas.
• Ensure projects are delivered on time and within budget, while actively managing associated risks.

• Process incoming invoices and payments in the ERP system
• Support month-end closing and reconciliation activities
• Maintain communication with suppliers and internal stakeholders
• Participate in reporting, audits, and ad-hoc finance projects

• Act as a key point of contact from Finance organization for multiple stakeholders across Business operation
• Support Business areas in various optimisation and other projects by providing a financial view point, calculating their feasibility, and evaluating their implementation

• Process and manage incoming invoices and payments in the ERP system
• Support month-end closing, reconciliations, and reporting activities
• Coordinate invoice-related issues and communicate with stakeholders
• Support junior team members and participate in process improvement projects