Analytical állások XII. kerületben főiskolai végzettséggel

Support of daily data production workflows across multiple asset classes Performance of quality assurance checks on incoming vendor data and internally generated analytics Investigation of data quality issues such as pricing discrepancies, missing data, and analytical outliers Maintenance support...

Development and enhancement of quantitative financial models Application of advanced technologies to real world financial problems Keeping up to date with the latest technological trends ...

Invoice review, authorization and cost control activities Support for junior resource and process stabilization and improvement Identification of quality issues and risk escalation Establishment and maintenance of professional working relationships with clients, colleagues and management Service...

Invoice processing and payment management Supporting junior resource on AP/AR processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients and colleagues Draft and actual charge raising on time Minimising invoice volumes...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting...

Invoice review and authorization Cost control activities Identification of quality issues and risk escalation Establishment and maintenance of professional working relationships with clients, colleagues and management Service charge and other cost reconciliations Minimization of invoice volumes...

Daily data production and quality assurance for client-facing data products Vendor data integration and management Methodology implementations, historical restatements, and platform migrations Data quality investigation including pricing errors, model performance, and analytical discrepancies...

Design, develop, and maintain enterprise-scale distributed applications using Java/J2EE technologies Build and support real-time data interfaces and backend services Translate business requirements into scalable technical solutions and system architectures Develop microservices-based applications...

Technical accounting advisory to EMEA Controllership COE team and Country Controllers on complex or judgmental accounting matters under IFRS, local GAAP, and group and SOX policies Research and interpretation of accounting standards and internal policies with provision of clear accounting positions...

Technical accounting guidance to the EMEA Controllership COE and Country Controllers on IFRS and local GAAP topics Research of accounting questions and preparation of summaries, recommendations, and supporting documentation Support in preparation of technical memos and audit‑ready materials for...

Lease data base recording and maintenance Compliance with Client and Cushman & Wakefield internal processes and data quality controls Delivery of contracted service level Reading real estate leases and associated documents to record payment, critical dates, and responsibilities information...

Partnering with local controllers for day-to-day legal entity controllership Maintaining financial control and integrity in line with group accounting policies Participating in the month-end close including accrual calculations, lease accounting, revenue related journal entries, intercompany...

Acting as main point of contact between team and client to control processes and assist communication Liaison with clients and 3rd parties such as landlords, tenants, and their agents to ensure uninterrupted use of client premises Sourcing of leases, documents, plans, and photographs from clients...

Invoice processing and payment management Subtenant management Financial reporting Credit control Accounts Payable/Receivable activities Supporting junior resource in process stabilization and improvement Review and authorization of property expenditure on behalf of clients Reconciliations, tenant...

Facilitation, posting and clearing of all third party customer payments for the entities in scope Provision of accurate and up to date financial information to internal and external parties on a regular basis and in response to ad-hoc requests Facilitation of dispute resolution and maintenance of...

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...

Preparation of GAAP-to-STAT reconciliation Initial review of group trial balances Identification and posting of local GAAP adjustments, reclassifications, and corrections Preparation of statutory financial statements, disclosures, and supporting schedules Completion of tasks in line with local...

Invoice review, authorization and all aspects of Cost Control Supporting junior resource on Cost Control processes Identification of quality issues and risks and escalation Establishing and maintaining professional working relationships with clients, colleagues and management Service charge and...

Validation and control of all invoices and documentation of potential subtenant recharges relating to operational costs of properties Ensuring supported finance areas deliver against quality and performance targets Review and authorization of property expenditure on behalf of clients Driving the...

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 Establishing and maintaining professional working relationships with...