Audit állások, munkák XIII. kerületben

• 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

• Management of Technology ServiceNow queue ensuring adherence to service level response and resolution requirements
• Service request support including end-to-end management of L1-L3 incidents
• Development of ServiceNow reporting including service level metrics reporting and trend analysis

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...

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...

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

• Invoice review, authorization and cost control activities
• Support of junior resource on cost control processes
• Identification of quality issues and risk escalation
• Establishment and maintenance of professional working relationships with clients and colleagues
• Service charge and cost reconciliations

• 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

• Execute standardized HR processes across the employee lifecycle with a focus on accuracy, timeliness, and employee experience.
• Serve as a Tier 2 support contact for employee inquiries, leveraging knowledge bases and case management tools.
• Complete mass data changes.

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

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Identification of quality issues and risks and escalation of such issues Establishment and maintenance of professional and effective working relationships with external and internal clients, colleagues...

• Revenue recognition accounting for the business unit across subscription and transactional product streams in accordance with ASC 606
• Assessment of new and amended contracts and determination of appropriate accounting treatment

• 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, 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

• 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

• Lead and support process owners in updating process flowcharts and other key SOX documentation
• Support planning and delivery of annual, quarterly, and ongoing Sarbanes-Oxley 404 and 302 compliance activities
• Assist and perform risk assessment analyses and scoping of SOX processes and controls