Vat állások, munkák Budapesten

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Új üzleti lehetőségek és potenciális ügyfelek felkutatása
• Kapcsolatépítés és értékesítés ösztönzése teljes logisztikai portfóliónkban (légi, tengeri, közúti)
• Meglévő ügyfélkapcsolatok fejlesztése és ügyfélmegtartás
• Ügyféltalálkozók és üzleti tárgyalások szervezése, lebonyolítása

• Prepare and submit VAT returns, payments, and statistical declarations.
• Apply tax laws and business scenarios to ensure accurate reporting.
• Perform VAT account reconciliations and resolve outstanding items.
• Analyze filing trends to identify and prevent errors.

• Establish and maintain metadata for relevant data domains, including identification of Critical Data Elements (CDEs), definitions, lineage and system mappings
• Create, maintain and publish metadata using the provided data management tools

• Manage Bank related tasks.
• Recording of bank remittances
• Book bank statements
• Daily retrieval of bank balances
• Netting balance uploads, and booking
• Support intercompany reconciliations and monthly netting
• Prepare of foreign delegation accounts, daily fee calculations

•  Manage full-cycle accounting operations including GL, AP/AR, assets, costing, and reconciliations 
•  Prepare and review monthly, quarterly, and annual financial statements under HAS and IFRS 
•  Ensure accuracy and consistency of SAP S/4HANA financial data and reporting 

• Data processing, including invoices, bank statements, assets in FA ledger etc.
• Filing and placing in order invoices and other documents (e.g. letters, bank statements)
• Assisting the annual auditing process together with Chief Accountant;

• Ensure compliance with applicable customs and export control regulations across assigned locations 
• Maintain and follow up on customs-related licenses and documentation 
• Prepare and update working instructions for external logistics providers and subcontractors 

• Maintain and update financial records, including general ledger entries, accounts payable, and accounts receivable.
• Initiate in the month-end and year-end closing processes, ensuring qualified and timely financial statement from local agency and complete reports/reconciliation internally.

• Az indirekt adózási (VAT) folyamatok támogatása
• Adatok gyűjtése, ellenőrzése és feldolgozása
• ÁFA bevallások előkészítésének támogatása
• Egyeztetések és riportok készítése
• Könyvelési tételek és adminisztratív feladatok kezelése
• Nemzetközi csapatokkal való együttműködés

• Cooperate closely with the Talent Acquisition Business Partners in the team and learn all about recruitment
• Contact candidates and kick off the recruitment process
• Engage and search talents on different platforms such as LinkedIn, Profession, job boards and career fairs

• Financial Reporting and analysis:
• Oversees, manages and develops all financial activities of the group of companies, including accounting, tax compliance, financial reporting with focus on improvements to period end closing process.

Monthly Management Accounts: Produce accurate monthly accounts, including the preparation and approval of journals for accruals, depreciation, prepayments, and operating expenses....

• Budapest | Hybrid (3 days office / 2 days home office)
• Manage full-cycle accounting and month-end close processes
• Prepare and analyze financial statements (BS, P&L) and support management reporting
• Ensure accuracy of accounting records, including AP/AR and bank transactions oversight

Partnering with local controllers for day-to-day legal entity controllership Maintaining financial control and integrity in line with group accounting policies Participating in the month-end close including accrual calculations, lease accounting, revenue related journal entries, intercompany...