Programozó analyst állások, munkák VI. kerületben

Preparing VAT, customs & excise duty, environmental taxes and connected supplementary returns in accordance with global standard process and controls, utilising automation tools where applicable...

Design of custom objects, custom fields, pick list, role based page layouts, workflow alerts and actions, validation rules, approval processes, custom tabs, custom reports, report folders, report extractions to various formats, design of Visualforce pages, record types, dashboards, and email...

• Developing and maintaining backend components in Golang
• Working in an agile environment and contributing to development and end-to-end testing
• Taking ownership of code and maintaining high quality standards
• Code review and testing
• Collaborating with internal partners and airline customers

• Billing and invoicing
• Timely billing execution and billing accuracy
• Monitoring, reviewing and updating customer details in CRM
• Invoice corrections including credits and rebills
• Handling email queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

• Billing and invoicing
• Timely billing execution and billing accuracy
• Monitoring, reviewing and updating customer details in CRM
• Invoice corrections including credits and rebills
• Handling email queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

• Making collection calls to customers
• Emailing or faxing invoices
• Getting hard copies of invoices mailed out to customers as per their requests
• Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business

• Perform AP activities
• Managing supplier and internal queries and drive those to resolution
• Vendor master maintenance activities
• SLA and KPI reporting and adherence
• Tracking to meet outlined and expected standards of timeliness and accuracy in completion of work through prioritization of team tasks

• 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

• 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

• 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

• Monitoring the execution of the entire AP process including invoice processing, issue resolution and supplier query handling
• Being the first point of contact and support in escalations
• Managing the AP bridgehead function with the company, liaising with staff and external supplier company personnel

• Üzembe helyezési folyamat koncepciójának kidolgozása a projekt részére
• CI/CD folyamat felépítése és üzemeltetése a vonatkozó CI/CD eszközök használatával
• CI/CD szerver adminisztrációja
• CI/CD scriptek előállítása
• Tesztautomatizálási eszközök integrálása a CI/CD folyamatba
• CI/CD eszköztár monitorozása

• Monitoring the execution of the entire AP process including invoice processing, issue resolution and supplier query handling
• Being the first point of contact and support in escalations
• Managing the AP bridgehead function with the company, liaising with staff and external supplier company personnel

• 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

• Experience in different Data Science topics
• Independent delivery of Data Science projects with product-oriented mindset
• Engagement with clients to understand business objectives and translate into technical requirements
• Leading pre-sales technical discussions

• 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

• 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

• Technical ownership of assigned areas within Infor ERP LN and related platforms
• Monitoring, troubleshooting, and resolving complex system, technical, and performance issues
• Leading root cause analysis and driving sustainable, long-term solutions

• Ownership of quarterly and year-end compliance activities including SOX controls tied to manufacturing controllership
• Review and resolution of complex control, reporting, and compliance issues across regions
• Support for auditors and driving remediation and control enhancements

• Preparation and review of statutory reports for international entities across jurisdictions
• Management of quarterly and year-end statutory compliance obligations including statutory, tax, and government reporting
• Monitoring and reviewing SOX controls related to entity-level activities