👉 Monthly closing activities: turnover, COGS calculation, accruals, fixed cost controlling,👉 inventory movements booking in Kulcs soft ERP, 👉 management of bank transfers, cash flow planning, AP, AR, 👉 contact with the external accounting firm, with logistics company handling our stock, 👉 management of necessary materials for project implementations, 👉 organization of deliveries, customer invoicing, handling of complaints,👉 basic office manager tasks, HR administration.

👉 End-to-end environmental tax compliance activities (környezetvédelmi termékdíj)👉 advise on local environmental tax regulations, changes👉 contact for tax authorities👉 provision of services related to EPR (Extended Producer's Responsibility) obligations👉 reporting services to OKIR (National Environmental Information System)👉 consultancy on ad hoc environmental tax issues

👉 International financial reporting (monthly report, budget, forecast, year end close, deferred tax, cost controlling, ad hoc reports - e.g. bridge, combined reports: fact+forecast+budget, mid-month closing - merger/integration, Hyperion, SAP, local ERP system, accruals, excel, vlookup, pivot, filter)👉 main contact for outsourced bookkeeping team, IFRS rules - group reporting and local GAAP rules - statutory reporting👉 main contact for internal and external audits (Deloitte, KPMG, EY)👉 in house banking, cash pooling, intercompany loan👉 responsible for the normal run of the office work team (logistics, finance, booking)👉 TP-transfer price calculations & reporting👉 managing product return processes (operation and tax), year end rebates, comissions, customer complaints, damaged products, periodical projects👉 full scope of HR administration (payroll budget, benefit policy, control payroll tax calculations, reports, job interviews)👉 local - environmental product tax management

👉 International financial reporting (monthly reporting, budgeting, forecasting, year end closing, ad hoc reports)👉 handling AR, AP, cash, bank👉 main contact for internal and external audits👉 TP-transfer price calculations & reporting👉 managing product return processes (operation and tax), rebates, comissions, customer complaints, damaged products, periodical projects👉 full scope of HR administration👉 local - environmental product tax management👉 customer orders, arrange delivery, customer invoicing, handling complaints

👉 Handling AR, AP, cash, bank👉 customer orders, arrange delivery, customer invoicing, handling complaints👉 main contact for outsourced bookkeeping company