P2p home cae javascript jquery állások, munkák XI. kerületben

Designing and building the next generation of the single-security analytical modeling platform using C++23 and Python 3, collaborating with colleagues across Europe, India, and the United States...

• Növekvő ügyféligény kiszolgálásához keresünk 3 fő privát biztosítási tanácsadót (kezdők és tapasztalattal jelentkezőket is várunk)
• Új és meglévő ügyfelek kiszolgálása.
• Home office és modern irodai környezetben munkavégzés
• Meglévő állományból ügyfélápolás elvégzése.

• Supporting the Roche-site in Budapest
• Handling bills for Roche suppliers and managing administration of all accounts payable related processes
• Contributing actively to dealing with complex processes and issues in the area of accounts payable

- A vagyonvédelmi üzletág teljes körű szakmai irányítása - Vagyonvédelmi szolgáltatások megszervezése, ellenőrzése és folyamatos fejlődése - Vagyonőrök kiválasztása, munkájuk koordinálása, beosztások elkészítése és ellenőrzése - Társasházak, irodaházak, intézmények és vállalati ügyfelek...

• Supporting month-end, quarter-end, and year-end close activities in accordance with U.S. Generally Accepted Accounting Principles (US GAAP)
• Preparing and submitting US GAAP financial reporting in line with corporate requirements and deadlines

• Processing, validating, approving, and posting purchase order and non-purchase order invoices accurately and efficiently
• Calculating and applying value-added tax, withholding tax, and other applicable tax requirements in accordance with local regulations

• Növekvő ügyféligény kiszolgálásához keresünk 3 fő ügyfélkapcsolati tanácsadót (kezdők és tapasztalattal jelentkezőket is várunk)
• Új és meglévő ügyfelek kiszolgálása.
• Home office és modern irodai környezetben munkavégzés
• Meglévő állományból ügyfélápolás elvégzése.

• Managing the complete R2R process, including journal entries, general ledger (GL), fixed assets, intercompany accounting, reconciliations, and financial reporting
• Ensuring the timely and accurate execution of monthly, quarterly, and annual financial closings

• Managing the complete R2R process, including journal entries, general ledger (GL), fixed assets, intercompany accounting, reconciliations, and financial reporting
• Ensuring the timely and accurate execution of monthly, quarterly, and annual financial closings

Reviewing or preparing sophisticated VAT, customs & excise duty, environmental tax and connected supplementary returns in accordance with global standard process and controls, utilising automation tools where applicable...

• Leading all Employee and Line Manager queries
• Working through SNOW
• Triaging of Tickets of all tickets which are flowing through Workday for other First Point Team members

• Maintaining data integrity within SAP ECC through accurate master data creation, updates, and maintenance
• Standardizing data, removing duplications, eliminating incorrect records, and identifying data quality issues

• Managing inbound queries from IFF employees via the Ticket Service System
• Providing consistent and accurate support using the HR knowledge base
• Educating employees and managers on available HR resources and self-service tools

• Acting as the primary HR advisor to GBS leadership, providing guidance on organizational strategy, workforce planning, talent, culture, and organizational effectiveness
• Developing workforce plans aligned with current and future business needs

• Owning the end-to-end operational workflow for Platform Solutions projects, from contracting to invoicing and project closure
• Managing project documentation including agreements, statements of work, cost estimates, purchase orders, invoicing and completion documents

• Tanácsadó levelek előkészítése az ügyfelek részére személyi jövedelemadó és társadalombiztosítási témákban (pl. munkavállalói juttatások és magánbefektetések adózása)
• Részvétel munkavállalói/felsővezetői kompenzációs programok kialakításában

• Supporting the P2P Transformation Project with a primary focus on vendor onboarding and vendor master data activities during the initial migration phase
• Ensuring vendor data is accurately collected, validated, cleansed, and maintained in line with internal controls and project timelines

• Supporting the P2P Transformation Project with a primary focus on vendor onboarding and vendor master data activities during the initial migration phase
• Ensuring vendor data is accurately collected, validated, cleansed, and maintained in line with internal controls and project timelines

• Preparing VAT and connected supplementary returns in accordance with global standard process and controls, utilising automation tools where applicable
• Working closely with Indirect tax seniors to ensure compliance with market specific regulatory requirements and legislative changes

• Managing the in-perimeter intercompany loan portfolio and supporting the loan novation process
• Reviewing Treasury journals, period-end activities and reconciliations
• Leading Treasury input into the ION-TMS clone setup, testing, issue resolution and go-live readiness