Parti állások, munkák XII. kerületben

• Coordinate and manage daily operation of Enterprise Server Services (ESS) team with 8 team members
• Figure out new directions, plans to be able to improve ESS services and to deliver more value to the business.
• Managing a team of 8.

• Munkatársak aktív támogatása az éttermi folyamatokban
• Vállalati célok elérése a 10-15 fős csapat sikeres vezetésével
• Az éttermi személyzet operatív munkájának ellenőrzése, visszajelzés adása és a dolgozók fejlesztése
• Feladatok priorizálása, kiadása, delegálása
• Adminisztratív feladatok ellátása

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adopt to the monthly business rhythm of the team.

• Számítunk rád a könyvelési feladatok teljes körű ellátásában
• Fontos lesz a havi zárásokban való aktív részvételed
• Adóbevallások, statisztikák elkészítése havonta, negyedévente, évente
• Részvétel az éves zárásoknál, könyvvizsgálati asszisztencia
• Főkönyvi kartonok, adófolyószámlák egyeztetése

• részt vesz a karbantartásra beérkező dízelmotorok, gázmotorok, hajtóművek szétszerelésében, a részegységek vizsgálatában és javításában
• szemrevételezéssel és a szükséges mérési, vizsgálati, diagnosztikai módszerek segítségével meghatározza a hibák lehetséges okait

• Compliance with all Client and Cushman & Wakefield internal processes and data quality controls
• Delivery of the contracted service level
• Reading real estate leases and associated documents to record information regarding payments, critical dates, and responsibilities or comparing legal documents

• légtechnikai rendszerek, gőzkazánok, gőz- és HMV rendszerek, távvezetékek, hűtőrendszerek és berendezéseik, és egyéb energetikai rendszerek kezelése, felügyelete, üzemeltetése, kisebb karbantartása
• számítógépes felügyeleti rendszerek kezelése

• Develop and maintain accurate demand forecasts based on statistical data, sales input, market trends, and business plans.
• Lead the local Demand Review as part of the IBP/S&OP process, working closely with Sales, Supply Chain, Finance and other stakeholders.

• Reviewing VAT returns and other tax-related reports prepared by junior colleagues
• Acting as a mentor for 3-5 people in the group
• Gaining insight into various industries by working with well-known multinational corporations in Europe
• Keeping contact with tax authorities abroad and supporting client

Welcoming our local and international clientele, providing extraordinary service and professional assistance in finding the right timepieces, diamonds or jewelry creations....

• Prepare and negotiate key commercial agreements (e.g. licence, purchase, service, and JV contracts).
• Oversee daily commercial and concession activities and ensure alignment across functions.
• Drive value creation by collaborating with internal teams and supporting business development efforts.

Ensure Customer Careline Support: Handling of careline/social media service provider inquiries, temporary processing of fuel complaints, support in litigation procedures with external and internal lawyers, and drafting of text modules for careline/social media service providers....

• As a professional, you will be calculating the capital requirement based on group standards and ensure compliance with specifics of local legislation and portfolios;
• Playing a major role in calculation and reporting of SCR/ECR (regulatory and internal capital requirement);

• Managing and collecting the outstanding cash of business partners
• Solving problems and investigating issues via contacting account managers and sales
• Taking responsibility for a section of debtors ledger
• Providing input to support decisions which improve quality, cost and people engagement

• Preparation and validation of payment proposals
• Reviewing the posting of incoming invoices prior to payment
• Verifying that invoices meet the requirements for payment
• Supporting and monitoring the payment process
• Working closely with senior accountants and providing them with day-to-day support

• Manage and organize the daily operational tasks of the Front Office department
• Focus on the day-to-day management of the team
• Having a pleasant personality combined with a dynamic and professional attitude to supervise and lead the team
• Handle complaints and specific guest requests

• Handling e-filing tasks, including renaming and moving documents in line with the OpenText folder structure
• Preparing reference letters for employees
• Creating certificates based on incoming requests
• Supporting training organization and administration
• Managing mailing and printing tasks

• Build and develop your own client portfolio, proactively approach prospective clients and generate new business
• Establish, manage and grow relationships with both new and existing clients
• Independently lead client introduction and business meetings, both in person and online

Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment. Resolution of issues and queries may require reference to Group Reporting...

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.