Establishing a standard GRIR process and being accountable for its operation on a daily basis
Through root cause analysis & continuous learning pro-actively identify & manage recurring issues.
Resolve internal & external queries and issues
Work cross-functionally with Shared...
Proactively propose improvement ideas to raise efficiency
Be responsible for the daily accounting tasks and preparation of supporting documentation
Assist the monthly-, quarterly- and yearly closing, and reporting procedures
Perform analytical activities related to the area of...
Define policies and methodologies within own area affecting the department's performance
Manage the performance of teams, monitors their progress
Coach teams and coordinate their career
Manage the size and composition of the team in order to effectively perform the tasks...
ügyfelek teljes körű könyvelése (kimenő, bejövő számlák, bank, pénztár, vegyes bizonylatok)
éves beszámolók elkészítése
az analitikus nyilvántartások egyeztetése a főkönyvi számlákkal
kapcsolattartás az ügyfelekkel
Providing answer to the consolidation team’s analytical questions related to month-end closing
Preparing advanced monthly/ quarterly/ yearly reports to Internal Teams or external governmental/ statistical offices – in case required includes analysis
Management of VAT compliance across numerous European countries
Adapt internal processes to meet local reporting requirements and amend processes due to legislative changes
Review VAT returns, EC Sales Lists and Intrastat declarations for the European entities
Processing, monitoring and reporting accounting transactions in accordance with process design, concept and service levels defined in the GAS Service Description.
Additionally, proactively performing preventive quality controls and taking corrective actions when errors occur.
Answer supplier/ internal stakeholder inquiries/calls, about the status of their accounts/invoices
Vendor statement reconciliation
Provide support to other team(member)s
Support continuous improvement activities
Be able to participate in department related...
Take full responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
Prepare volume, value and stock turnover reports as well as secondary cost reports to Europe Supply Chain...
Providing Accounting services:
Processes and monitors accounting transactions and reporting in accordance with process design, concept and service levels defined in the FSS Service Description.
Follows Global F&C reporting guidelines and uses appropriate systems to meet...
A Takarék Kereskedelmi Bank, a Takarékbank ill. a Takarék Jelzálogbank számviteli feladatainak ellátásában való részvétel az alábbi területeken:
hitelezéssel, bankcsoporton belüli ügyletekkel, betétekkel, számlavezetéssel kapcsolatos események számviteli referense...
Work in a team to transition general ledger responsibilities from US or EU sites into the Shared Service Center in Debrecen.
Manage accounting, month end closing processes and account reconciliations under US-GAAP.
Work with the team and site controllers to ensure accurate and...