Pap hell cash javascript jquery állások, munkák

Bist nicht nur Allrounder:in und Multitasking Talent, sondern auch die erste Ansprechperson für unsere Gäste und sorgst dafür, dass sie sich vom ersten Moment bis zum letzten Drink wie Zuhause fühlen...

• Contract and invoice operations processes for specific cluster assigned
• Quality assurance for the relevant cluster’s contract and invoice operations activities
• Liaison with cluster sales reps to understand context per payment, payment terms, activation status and appropriate evidence provided

• Vállalat eredmény- és mérlegbeszámolási folyamatainak működtetése és fejlesztése együttműködés társterületekkel, nemzetközi kollegákkal, régiós központtal, US HQ-val
• Havi zárási és tervadatok OneStream riportálási rendszerben való konszolidálása
• Mérleg és cash-flow önálló összeállítása, elemzése

• Biztonsági és kockázati értékelések végzése alkalmazások és rendszerek esetében
• Frontier AI szkennelési képesség beállítása és technikai eredmények elemzése
• Jira backlogok létrehozása, kezelése és megoldása biztonsági kérdések, kivételek és kockázati tételek esetén

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

• As a Working Student Design System / Development (m/f/d/x), you support a team working on the development and maintenance of the Mercedes-Benz AG Web Design System.
• You support the integration and management of design tokens as well as the automation of change processes.

• Accounting for private equity fund of funds, including NAV calculations as well as booking of valuations & cash flows;
• Preparing annual and ad-hoc reports, ensuring accuracy and high-quality standards throughout the process;

• by coordinating the annual budget, rolling forecasts, and strategic planning processes
• by analyzing financial performance across the Profit & Loss, Balance Sheet, and Cash Flow Statement

• Verantwortung für einen Bereich im Restaurant und Unterstützung der Supervisoren bei der täglichen Checklistenumsetzung
• Gute Kenntnisse des Restaurantkonzepts sowie der Speisen- und Getränkeangebote, um diese den Gästen zu erklären

• Verantwortung für einen Bereich im Restaurant und Unterstützung der Supervisoren bei der täglichen Checklistenumsetzung
• Gute Kenntnisse des Restaurantkonzepts sowie der Speisen- und Getränkeangebote, um diese den Gästen zu erklären

• Design, implement, and maintain CI/CD pipelines (e.g. GitLab CI), collaborating closely with development teams to optimize build, test, and release workflows.
• Automate infrastructure provisioning and configuration management using Infrastructure as

• Manage the IT Product Lifecycle for new and existing custom applications
• Take ownership of all activities related to the upcoming Mauser Customer B2B Portal
• Define and standardize the technology stack for custom application development

• Leadership of the Finance, Controlling and Accounting team with disciplinary and functional responsibility
• Supervision of accounting, financial reporting, cash management and internal control activities
• Ensuring adherence to Group financial control methods, policies and reporting standards

• Act as deputy to the Head of Finance and support the day-to-day management of the Finance function
• Independently prepare and deliver Swiss regulatory, financial and statistical reporting, including FINMA, SNB and Group reporting

• Be passionate about maintaining a service standard that embraces time as the ‘new' luxury and therefore deliver ‘FIVE-style' service in a timely manner to the highest level of expectation - all while having fun with the FIVE Vibe!
• Execute the daily functions of arrival and departure for guests

• Maintain accurate and timely accounting records for the German retail business.
• Manage monthly, quarterly, and year-end closing activities.
• Coordinate VAT filings and support statutory reporting requirements.
• Reconcile retail sales, banking activity, and inventory-related transactions.

• Management and monitoring of accounts receivable for timely payment collection
• Contact with customers regarding overdue payments and resolution of payment discrepancies
• Generation of regular reports on cash collection
• Support for billing processes including generation and issuance of accurate invoices

• Management and monitoring of accounts receivable for timely collection of payments
• Contact with customers regarding overdue payments and resolution of payment discrepancies
• Generation of regular reports on cash collection

Stress Testing: Methodology development, model creation and governance, assumption review and approval, and risk measurement...

• Supporting and representing the Director of Food & Beverage for the service area in the absence and being the contact person for the Restaurant Team
• Creation and control of rosters and holiday planning