Php hom cash javascript jquery állások, munkák IV. kerületben

Act as a point of contact for CSF and Decentralized Offices for matters related to invoice booking and payments...

Tisztelt leendő munkavállaló! Budapesti, öt kiskereskedelmi egységgel rendelkező vállalkozás keresi leendő HR és koordinátor munkatársát. A feladatok elvégzése nagyrészt Home Office-ban végezhető, rugalmas időbeosztást kívánó feladat, így az ideális jelölttől a váratlan helyzetekhez való...

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

• Preparation and review of U.S. federal corporate income tax returns including Form 1120 and related forms
• Management of the annual federal income tax compliance calendar
• Preparation and review of federal taxable income calculations, book-to-tax adjustments, tax attributes, and supporting workpapers

• Design and implement enterprise-scale data pipelines and advanced analytics dashboards
• Develop and optimize data ingestion, transformation, and modeling workflows across structured data environments and cloud-based platforms

• Following and maintaining work related processes
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences
• Participating in corporate reporting

• Analysis of business requirements and translation into effective SAP solutions
• Design and optimization of end-to-end sales processes including O2C
• Configuration and support of SAP SD functionality in line with Public Cloud best practices

• Managing Order-to-Cash and billing activities for cloud products and services
• Ensuring accurate and timely invoicing in line with contracts, consumption data, and internal policies
• Reviewing invoice quality, identifying discrepancies, and coordinating corrections

• Management of a portfolio of customer accounts and outstanding invoices
• Contact with customers by phone, email, and written correspondence to secure payment of overdue balances
• Monitoring of aged debt and prioritisation of collection activities

• Management of advertising projects end-to-end from briefing through delivery
• Writing and interpretation of client briefs for internal creative, production, and strategy teams
• Coordination of cross-functional teams for smooth project execution
• Management of timelines, budgets, and project administration

• Számviteli feladatok hiánytalan nyilvántartása az elfogadott könyvelési elvek és a gazdasági igazgató/könyvelési csoportvezető irányítása szerint
• Számlázásokkal, ki- és befizetésekkel és egyéb pénzügyi műveletekkel kapcsolatos bizonylatok nyilvántartása, rögzítése, egyeztetése

• Customer master data maintenance and authorized changes implementation
• Invoice preparation and sending including EDI invoices
• Bank payment documentation securing and filing
• Recording payments received from customers and customer file updating

• BI alkalmazások fejlesztése (.NET C#, django – python)
• Enterprise Unit belső szervezetei számára eseti és rendszeres riportok készítése
• EDWH (Enterprise Data Warehouse) fejlesztése és új üzleti tartalmak implementálása
• Power BI riportok és dashboardok készítése
• Adatmigráció

• Complete quality checks as defined and agreed with client contracts
• Client management of the ITC portfolio and maintenance of strong customer relations
• Response to customer emails related to payment, dispute, and collections queries

• Development of the test automation framework
• Development of test cases/steps
• Development of test tools
• Integration of testing tools into the automation framework

• Calculating and issuing AR manual invoices
• Daily bank posting
• Leased assets accounting activities
• Fixed asset and CAPEX accounting activities
• Taxes accounting activities
• GL journals and accruals handling
• Handling rejected and returned payments
• Posting and reconciling treasury transactions

• Leadership of day-to-day operations of the EMEA Credit Control & Collections team
• Driving cash collection performance and reduction of overdue receivables
• Monitoring team performance through defined metrics and implementing action plans

• Support accounts payable related migration projects
• Ensure the application of US GAAP and the local statutory requirements over transactions impacting the balance sheet
• Initiate vendor master change or new vendor master
• Create payments and proceed payment runs and checks

• Autóipari elektronikai eszközök mechanikai tervezése önvezető rendszerekhez kapcsolódó berendezésekhez
• Szerver- és hálózati eszközök mechanikai tervezése
• Készülékházak kialakítása
• Rögzítések kialakítása
• Tartószerkezetek kialakítása
• Hűtési megoldások kialakítása
• Belső alkatrészelrendezések kialakítása

• Assistance in setting up and maintaining CI/CD pipelines
• Monitoring application and infrastructure performance
• Identification of application errors and configuration issues
• Collaboration with team members to streamline workflows and optimize system performance