Php head cws javascript jquery állások VIII. kerületben főiskolai végzettséggel

• Elvégzi a napi könyvelést, a beszállítói számlák ellenőrzését, a munkavállalói költségek auditját és a napi fizetési elszámolásokat;
• Lezárja a havi, negyedéves és éves pénzügyi időszakokat, elkészíti a törvényes pénzügyi beszámolókat a helyi számviteli törvénynek megfelelően;

• Ingatlanportfólió műszaki üzemeltetésének irányítása
• Épületgépészeti, villamos, energetikai, építészeti és infrastrukturális rendszerek állapotának nyomon követése és szakmai felügyelete

• 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

• Assisting in the smooth running of the production
• Supporting Production Coordinators, Production Managers and Head of Production
• Taking notes in production meetings and distributing reports
• Operating equipment for viewing tests and dailies

• Client lead and single point of contact for Portfolio Administration services for each assigned client account
• Ensuring up-to-date, accurate, complete and consistent lease data base
• Delivering cost effective and proactive operational and financial portfolio management for occupier clients

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

• Development of West region portfolio plans aligned to business priorities and market context
• Preparation and maintenance of market and metro plans for priority West markets
• Translation of business ambition into practical real estate choices across portfolios

• 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 are correctly stated in records

• Invoice and receipt processing
• Payment management
• Payables and receivables accounting
• Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets
• Identification of quality issues and risk escalation

• 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

Working directly with customers and project teams providing technical expertise on Veeva’s applications, Vault Platform, APIs, and Java SDK Developing custom code and configuring Veeva software Contributing to solution design under guidance of experienced technical and migration architects...