Hybrid állások XIV. kerületben (pénzügy, könyvelés)

• Participate in various risk, regulatory, internal audit and governance projects for financial sector clients, cooperating, besides business functions, with Compliance, Risk Management, IT Risk Management, IT Project Management, Finance, Controlling, Back and Middle Office, Internal Audit or...

• Assist international and local internal audit teams’ daily professional activities.
• Test internal controls’ design and effectiveness.
• Analyse documents.
• Draft internal audit reports and presentations to owners, management and audit committees.

• Support or lead treasury transformation projects such as Treasury Management System implementations, payment and cash management solutions, and target operating model design.
• Prepare analyses, business cases, and management presentations supporting strategic treasury decisions.

• understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,
• identify what evidence would be relevant, reliable, and sufficient for a specific internal audit engagement,

• Group-level coordination, task execution, management, and decision-making responsibility
• Coordinate the professional management of foreign retail and MSE loan portfolios requiring mass handling.

• Extract and analyze data for various types of bonds, including structured notes (STNs) and corporate bonds (CORPS).
• Ensure all bond data is accurately available in the system.
• Update interest rates for Floating Rate Bonds using provided metrics or calculations based on final documentation.

• Support pricing activities for business opportunities by preparing structured analyses and models
• Build and maintain Excel-based pricing and financial templates using advanced functions
• Collect, validate and organise input data from internal stakeholders

What you would be doing in this position: · Oversee and support the accounts payable (AP) cycle, ensuring efficient and accurate processing of invoices and timely payments. · Reconcile supplier statements to maintain accuracy and resolve any discrepancies. · Prepare and present payment proposals...

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

Principal responsibility for this position is to supervise all corporate ledgers in the zone developing a detailed understanding of the corporate ledgers and acting as point of contact for all matters....

• 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

• participate in various risk management and quantitative modeling projects, such as:
• - independent valuation of derivative and complex financial products,
• - validation and audit of valuation models,
• - development, validation and audit of market, liquidity and interest rate risk approaches and models,

• Receive and log incidents and service requests through phone, chat, web, and email
• Perform basic troubleshooting using existing documentation and knowledge bases
• Aim for First Contact Resolution (FCR) whenever possible

• Support our teams in reviewing the annual reports and internal processes of our clients,
• Support our teams in coordination between global and local clients and other KPMG offices,
• Bring fresh ideas and approaches to our technology & ESG solutions,

• Process all transactions and understand Business needs and in depth understanding of Tesco Invoice Matching processes
• Manage Invoice Matching exceptions, calling out to the process immediately and reporting it

• Investigating and resolving issues with wrongly supplier setup
• Investigating, resolving or escalating Oracle Accesses
• Managing the approval hierarchy
• Creating new position in Oracle, location for new CC, Item category
• Ensuring 100% compliance to Audit and any other regulations the process deals with

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:...

• Budapest | Hybrid (3 days office / 2 days home office)
• Manage full-cycle accounting and month-end close processes
• Prepare and analyze financial statements (BS, P&L) and support management reporting
• Ensure accuracy of accounting records, including AP/AR and bank transactions oversight

• Investigate and resolve issues related to incorrect supplier setup
• Manage and troubleshoot Oracle access, including escalation when needed
• Maintain and manage approval hierarchies
• Create new positions, cost centre locations, and item categories in Oracle

Effective cash collection and monitoring of customer accounts [or own portfolio – may be cross-business or cross-country responsibility] consistent with BP’s credit standard & policies and preparing collection reports....