• Evaluate, amend and oversee all client and supplier contracts, in Hungarian and in English • Manage all financial issues of the company• Control client terms of business• Oversee accounting, external audit and internal control operations• Organise and supervise Finance Department workflow and staff • Cash-flow and liquidity management• Prepare yearly financial plan and strategy, monitor and react to major changes • Supervise the implementation of a company… Show more • Evaluate, amend and oversee all client and supplier contracts, in Hungarian and in English • Manage all financial issues of the company• Control client terms of business• Oversee accounting, external audit and internal control operations• Organise and supervise Finance Department workflow and staff • Cash-flow and liquidity management• Prepare yearly financial plan and strategy, monitor and react to major changes • Supervise the implementation of a company management system (Maconomy)• Conduct regular audit on the financial status of clients and suppliers Show less

• Read, amend, write, oversee client and supplier contracts in Hungarian and in English• Organise and manage all financial issues of the group• Control client terms of business• Oversee and coordinate the work of auditors and accountants• Cash-flow and liquidity management• Prepare yearly financial plan and strategy, monitor and react to major changes • Conduct regular audits on the financial status of clients and suppliers

• Check, amend and oversee client and supplier contracts in Hungarian and English • Assist with adapting Hungarian accounting data to due diligance audit requests in the WPP acqusition• Organise and oversee all financial activities of the group, and develop its information systems for international reporting• Supervise terms of business for all clients• Year-end Agency Bonus and spend reconcilation with main suppliers• Create and implement employee performance evaluation… Show more • Check, amend and oversee client and supplier contracts in Hungarian and English • Assist with adapting Hungarian accounting data to due diligance audit requests in the WPP acqusition• Organise and oversee all financial activities of the group, and develop its information systems for international reporting• Supervise terms of business for all clients• Year-end Agency Bonus and spend reconcilation with main suppliers• Create and implement employee performance evaluation bonus system Show less

Checking, correcting and controlling client and supplier contracts in Hungarian and English.Prepairing international reports to the owners monthly, quarterly and yearly (balance sheet, profit end loss report, revenue model, GL reconciliations, checking actual figures to budget, creating several other reports).Controlling terms of business an all clients.Reporting National Cultural and Envirimental Taxes.Monthly intercompany reconciliations.Main contact to the Financial… Show more Checking, correcting and controlling client and supplier contracts in Hungarian and English.Prepairing international reports to the owners monthly, quarterly and yearly (balance sheet, profit end loss report, revenue model, GL reconciliations, checking actual figures to budget, creating several other reports).Controlling terms of business an all clients.Reporting National Cultural and Envirimental Taxes.Monthly intercompany reconciliations.Main contact to the Financial software’s helpdesk.Credit control coordination.Helping and explaining all GL figures, company workflow, etc. to auditors (financial, workflow, internal, SOX) Show less

Coordinate and control media and production billing.Preparing monthly, quarterly and yearly reports for the controlling department (revenue model, revenue reconciliation to the GL, continuous control over the cnages to the budget revenue plan, cash-flow projection).Read, check and write supplier and client contracts.Controlling client terms of business.Preparing National Cultural Tax report.Training of Adserve softver to new employees (Media, Account… Show more Coordinate and control media and production billing.Preparing monthly, quarterly and yearly reports for the controlling department (revenue model, revenue reconciliation to the GL, continuous control over the cnages to the budget revenue plan, cash-flow projection).Read, check and write supplier and client contracts.Controlling client terms of business.Preparing National Cultural Tax report.Training of Adserve softver to new employees (Media, Account, Finance)Controlling, updating and teaching timesheet softwareMain contact to the helpdesk of the financial softwareCredit ControlIntercompany reconciliations Show less

Invoicing (media and production billing)Monthly intercompany reconciliationsCredit controlChecking and booking supplier invoices