- take part in month-end cost reconciliation and evolving the control process- rationalize daily inner processes and compose training materials- take part in the month-end group reporting processes- prepare financial reports for managers and support other departments weekly, monthly reporting processes- support the managers in annual budgeting process- control monthly, quarterly accruals- manage the mapping system locally- control fixed assets activation process in line with the internal regulations of the company and accounting policy

- work closely with finance manager during Hungarian expansion- create local financial processes and rationalize them- prepare financial reports for finance manager- take part in the month-end group reporting processes- take part of preparing other ad-hoc documentation and support the finance manager in the daily operational tasks

- manage specific database (e.g. Collection Assistant, SAP etc.)- communicate with customers through letters and offer them different programs (these programs have fixed conditions, which could be a solution to pay the debt back easier - the bank has own programs but can also manage partly others: e.g. Program of National Instruments)- support the collector team in debt collection- communicate with other departments about documentation and specific programs- collect and create the documents for debt terminations and write the final termination documents- manage combined credits (credits with life insurance).

- support the whole department in daily documentation- manage specific database (e.g. Collection Assistant)- work with excel sheets and produce informative letters for customers- communicate with other departments- translate reports and presentation (for managers)- take part in factoring process