Internal audit tanácsadó állások, munkák pénzügyi támogatás kategóriában

• Ügyfélkapcsolati tevékenységek szakmai támogatása
• Új gázigények ajánlatainak kezelése
• Üzleti szolgáltatások, épületgépészeti termékek értékesítése, támogatása kezelése, ügyfelek tájékoztatása, folyamat nyomon követése
• Belső fogyasztói rendszerekkel kapcsolatos műszaki tanácsadás
• Költségvetés készítés

• Own European direct & indirect tax compliance, including preparation, reconciliation, and timely filings
• Support local (Hungarian) tax matters: audits, submissions, reconciliations, product fee topics
• Act as a key contact for tax queries from internal teams, advisors, and tax authorities

Design and continuously improve end-to-end I2P processes, including invoice capture, validation, matching (2-way, 3-way), exception handling, and payment execution....

• Leased assets, fixed asset and CAPEX accounting activities 
• Taxes, GL journals and accruals/ provisions, reconciling BS accounts 
• Clearing customer accounts and bank suspense accounts, collecting direct debit, daily bank posting, posting and reconciling treasury transactions

• Compile accurate and timely financial reports for donors in close coordination with Field Operations and the Division of External Relations (DER)
• Manage daily operational activities of the Donor Reporting sub-unit, including follow-up with stakeholders and handling the shared mailbox

• Perform daily general ledger accounting tasks, including journal entries, accruals, and reconciliations
• Support the month-end, quarter-end, and year-end closing processes
• Ensure compliance with internal accounting policies and international standards

be a member of the audit team understanding and performing audit procedures coordinating audits around the world,...

Performing accurate and timely financial tasks, including fixed asset and CAPEX accounting, leased asset reconciliation, consolidation reporting, system reconciliations, audit preparation, and participation in audits....

Participate in ongoing engagements within the Procure-to-Pay (P2P) area, including the design, analysis, transformation, and optimization of business processes - technical and functional - that contribute to the success of our clients....

• 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

• 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).