Pénzügyi támogatás állások, munkák

Maintain bank accounts and formal signatories. Update treasury systems (EOW, Quantum). Communicate with banks. Manage banking documentation. Manage daily tasks/requests related to BAM. Support operations in banking updates. Run and prepare monthly reports. Act as a back-up for in...

Be responsible for accurate and timely submission of VAT/GST returns for Morgan Stanley entities in Asia and Canada Perform detailed reviews of indirect tax returns and relating balance sheet and expense reconciliations Coach/mentor junior colleagues, provide professional support...

Perform reviews of indirect tax returns and relating balance sheet and expense reconciliations, approve tax filings and associated payments Contribute to process improvement/transformation projects, enhance controls, co-ordinate support for tax audits and work closely with key co...

Assist in sourcing data from Morgan Stanley systems, maintaining and understanding the location and content of key tax information to enable efficient collation of financial records and reports Collect and analyze data, performing validation controls on internal systems data Lear...

Preparing hydrocarbon related invoices Controlling the completeness and integrity of hydrocarbon accounting processes Support preparation of documents and adjustments for monthly, quarterly and year-end close Run and verify the month-end stock accounting processes, ensuring all m...

Preparing invoices Support the delivery of timely and accurate statutory accounts and Tax analyses Support preparation of documents and adjustments for monthly, quarterly and year-end close Run and verify the month-end stock accounting processes, ensuring all movements correctly...

Perform tax coding for input invoices in a timely and accurate manner Carry out validations/reconciliations for countries supported Process data additions and corrections Resolve queries and issues as they arise Supports the work of the Accountant when required and assist in col...

Book invoices in a variety of global entities. Ensure all general ledger entries are correctly recorded and reported in line with HU GAAP and IFRS. Maintain and update all general ledger accounts. Prepare tax calculations and declarations. Co-operate with external accounting and...

Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for information. Work with the team and site controllers to ensure accurate and controlled financial statements for the specific sites; Support internal and external audits; Ensure effect...

Incoming (vendor) invoice control according to the actual regulatory requirements. Workflow monitoring and actions, including open items checking and clearing. Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments. Period-en...

Accounting tasks related to one of the following areas: accounts payable, accounts receivable, inventory, fixed assets, general ledger; Period-end related: account reconciliation and clearing, accruals calculation and posting, other period-end related tasks as per the closing pla...

Supporting the design, management and delivery of Management Information solutions to allow improved cost management, support decision making and simplify processes Opportunity to learn using Qlik for data architecture and visualization Carrying out development projects based on...

Check, review, validate payment proposals Random /Ad-hoc checking of AP postings Complex vendor invoice processing Travel expense auditing Create AP accruals Check vendor reconciliations performed by Offshore SSC Raise issues for any AP activities Offshore Management - Aged item...

Check and validate incoming invoices and supportive documentation for bookkeeping so that they comply with internal regulations and legal requirements Executing processes related to incoming invoices, such as claims, returns, balance notifications, master data maintenance, etc. L...

Global Payroll Process Documentation Work with local payroll teams to Document end-to-end payroll processes Create workflow diagrams, process maps Catalog process documents and ensure constant maintenance/update of these Analyze complex payroll processes and identify issues / roa...

Building, monitoring and enhancing the Consumer Acquisition and In-Life customer scorecards and associated segmentation Defining and developing enhancements to our credit strategies Defining and producing analytics and KPIs to monitor the effectiveness of the acquisition & in lif...

Supporting the implementation of Acquisition Credit Risk & Fraud strategy and policies by working with other areas across the BT Group and external suppliers Designing and building the Consumer Acquisition and In-Life customer scorecards and associated segmentation Enhancing and...