Judit Kiss

Migration of accounting processes from Germany to the Hungarian shared service center. Preparation of financial statement under German GAAP

Perform audit field work procedures from preparation to the finalization of the review of financial statements under IFRS and under German GAAP. Team leading, work delegation and review, continuous communication with clients, reporting to the EY managers, preparation of audit reports.

Audit procedures as review of construction in progress, pension provisions, accruals, other income and expenses, review of asset transfer, status analysis of construction contracts.

Assistance in audit procedures: identification of processes, test of controls, analysis of costs, review of year end balances.

The Association of Certified Chartered Accountants (ACCA) is a professional accountancy body. The ACCA qualification embeds the global accounting education standards set by the International Federation of Accountants (IFAC). List of subjects: Accountant in Business, Management Accounting, Financial Accounting, Corporate and Business Law, Performance Management, Taxation, Financial Reporting, Audit and Assurance, Financial Management, Governance, Risk and Ethics, Corporate Reporting, Business Analysis, Advanced Performance Management, Advanced Audit and Assurance.