P2p help cfa javascript jquery állások, munkák

• Completion of tax returns due by jurisdiction deadlines
• Help in tax research, tax law and regulations to support client or supervisor

Data dtandards: You support the implementation of data governance and help ensure that sales-related master data standards and definitions are consistently applied across countries and functions...

• End-to-end R2R process ownership
• Management of journal entries, general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting
• Timely and accurate execution of monthly, quarterly, and annual financial closings

• Drive and govern the global Purchase‑to‑Pay (P2P) process, acting as SAP specialist and global P2P Key User.
• Support and co‑lead global SAP S/4HANA rollout activities in close collaboration with the global P2P and SAP teams.

• Review team’s day to day activities including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month end close activities
• Fixed assets capitalization and maintenance
• Intercompany accounting
• Bank and investment reconciliations
• General ledger reconciliations

• Review team’s day to day activities including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month end close activities
• Fixed assets capitalization and maintenance
• Intercompany accounting
• Bank and investment reconciliations
• General ledger reconciliations

• Helping clients ensuring their IT systems, processes, and operations align with leading professional standards, industry frameworks, and regulatory requirements
• Acting as a subject matter expert on both local and international IT audit and cybersecurity consulting projects

• Working together with the client on their requirements
• Transferring requirements to the backlog of understandable and estimable project tasks
• Understanding priorities
• Preparing release/sprint plans
• Focusing on maximum transparency when working with stakeholders

• Development and operation of the product in an engineering team
• Production deployments
• Cloud automation
• Monitoring and alerting
• Incident management and post-incident analysis
• Identification and troubleshooting of platform issues

• Ensuring the accuracy of financial records and compliance with accounting standards across the organization
• Overseeing the preparation of journal entries and managing the month-end and year-end closing processes
• Generating and reviewing financial statements for legal entities

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Processing General Ledger bookings and local requests
• Clearing customer and General Ledger accounts
• Contributing to month-end closing tasks
• Providing help to other team members due to workload
• Assisting in investigating account discrepancies involving inventory, variances, and allowances

• Assist engagement teams in realizing clients' strategy, process, people, and technology transformations.
• Technology Strategy & Assessment
• Business/technology/solution architecture
• Business and IT Requirements definition
• IT process design
• Transformational technology program management

• Act as central point of contact and liaise with your national and international clients and colleagues with respect to direct tax accounting issues
• Participate as part of the Primary Team in tax audits of International Groups and single legal entities in Switzerland

• You serve as the first point of contact for operational issues in warehouse logistics, working closely with the on-site teams
• You assist employees with questions and disruptions related to logistics processes and systems

• Preparation of journal entries
• Assistance in month-end close activities
• Performance of account reconciliations
• Maintenance of documentation accuracy
• Support of audit requests and compliance tracking
• Collaboration with teams to resolve reporting discrepancies

• Compliance audits
• Risk assessments
• Control reviews
• Compliance framework development
• Compliance framework implementation
• Compliance framework monitoring
• Risk exposure identification
• Mitigation strategy recommendation
• Corrective action plan support
• Subject matter guidance on compliance issues

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Active partnership with sales and project managers to estimate, design, develop and deliver solutions
• Continuous communication with domain experts and product owners to understand core business needs and goals to synthesize requirement and quality standards

• Formulate, evangelise, and drive adoption of the product security strategy
• Assess, advise on, and increase the security maturity posture
• Create a standardised security architecture and operational best practices
• Help track and drive remediation of security and technology risks