Php head cs javascript jquery állások III. kerületben főiskolai végzettséggel

• Coordinating and supporting month-end closing and reporting processes
• Preparing balance sheet reconciliations, accruals, and journal entries
• Preparing financial reports and management analyses
• Liaising with external auditors and tax advisors
• Supporting tax-related activities (CIT, VAT, transfer pricing)

• A gazdasági vezető felel a teljes pénzügyi működés átfogó irányításáért.
• Kialakítja és működteti a pénzügyi tervezési és kontrolling rendszereket, biztosítja a pontos és időszerű riportingot, valamint felügyeli a könyvelési és pénzügyi folyamatokat.

• A HR fejlesztési csapat szakmai és operatív vezetése, támogatása és fejlesztése,
• A terület napi működésének koordinálása és a feladatok priorizálása,
• Képzési, vezetőfejlesztési és talent programok működtetésének felügyelete,
• HR fejlesztési projektek nyomon követése és koordinálása,

A cégcsoport tulajdonában álló irodaházak, ipari és logisztikai ingatlanok folyamatos, biztonságos és jogszabályszerű műszaki működésének irányítása....

• Invoice and receipt processing
• Payment management
• Payables and receivables accounting
• Identification of quality issues and risk escalation
• Establishment and maintenance of professional working relationships with clients and colleagues
• Draft and actual charge raising

• Validation and control of all invoices relating to operational costs of properties
• Documentation of potential subtenant recharges
• Ensuring supported finance areas deliver against quality and performance targets
• Ensuring property expenditure review and authorization on behalf of clients

• Implementation of Technical Solutions Based on Engineering Business Partner Requirements Using Python and CIM Database Product Lifecycle Management System
• Work in GIT Lab CI/CD Environment with Pycharm and JetBrain AI
• Development of Add-Ons and Interfaces to Automate and Optimize Business Processes

• Partnering with local controllers for day-to-day legal entity controllership
• Maintaining financial control and integrity in line with group accounting policies

• Invoice validation and processing relating to headleases and subtenant recharges
• Payment settlement in line with client SLAs relating to operational costs
• Processing of (sub)lease invoices
• Cash collection from (sub)tenants
• Support of cash allocation relating to (sub)leases
• Collection of VAT invoices

• Building a scalable, consistent, and compliant People function
• Establishing processes, systems, and structures to support sustainable growth across multiple regions
• Reviewing current People & Culture setup and identifying gaps

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and cash collection from (sub)tenants

Performing tasks related to the position....

• Design and develop custom SAPUI5 applications and Fiori Elements using the latest OData V4 standards
• Extend and enhance standard Fiori apps using side-by-side extensibility on SAP BTP to keep the S/4HANA core stable

• SLA-, RMA-, műszaki support-, valamint belső szerviz- és javítási területek szakmai és operatív vezetése
• Support csapat, műszaki támogatási működés és belső szervizfolyamatok irányítása
• Ügyfélmegkeresések, hibajegyek, reklamációk, eszkalációk és garanciális ügyek kezelésének felügyelete

• Preparation of board meeting documents including agenda, notice, board pack, and meeting minutes
• Regulatory filings (RCS filings)
• Preparation of the yearly board calendar
• Board evaluations and presentation summaries
• Application of e-signatures to documents

Design, build, and maintain large-scale C++ analytics libraries with emphasis on performance, correctness, extensibility, and long-term maintainability in a production environment...

• Invoicing report preparation and approval requests from project managers
• Invoice and credit note raising on a daily basis
• Invoice and credit note sending to customers
• Invoicing related issue resolution
• Stakeholder management with project managers in LBU and AR Collection team

• Leadership of Federation-wide data collection, validation, and analysis efforts for the Regional Office for Europe and Central Asia
• Coordination of inputs and setting up Federation-wide data collection tools, workflow, and process monitoring
• Development of data quality dashboards

• Leadership, coaching and development of a team of 13 statutory professionals across Budapest and Manila
• Fostering a high-performance, collaborative culture focused on accountability, quality and continuous improvement

• Being part of the business operation team dealing with complex administrative tasks.
• Preparing contracts (for customers and sub-contractors), employment contracts, CoPs and other documents if necessary.
• Processing and managing invoices.
• Providing reports to the management.