Programozó analyst állások, munkák XXIII. kerületben

• Preparation and review of CIT returns and connected supplementary returns
• Support of annual transfer pricing processes
• Provision of information for routine CIT, WHT and other direct tax related audit enquiries and projects
• WHT calculation, return preparation and data gathering

• Review and validate merchant-submitted KYC/KYB documents
• Check for accuracy and completeness based on internal guidelines
• Flag missing or incorrect information for follow-up
• Call merchants directly in Greek to clarify details, resolve discrepancies, or request missing documentation

Preparing VAT, customs & excise duty, environmental taxes and connected supplementary returns in accordance with global standard process and controls, utilising automation tools where applicable...

• Komplex nagyvállalati SAP SuccessFactors rendszerbevezetési, integrációs és támogatási projektek megvalósítása
• Ügyféligények felmérése
• Koncepcionális tervezés és specifikációk készítése
• Féléves release-ek funkcionális- és integrációs tesztelése és dokumentációja
• Ügyféltámogatás, tanácsadás, hibajavítás

• Financial analysis, budgeting, and cost control for assigned projects
• Data analysis, including collection, interpretation, and reporting
• Communication with stakeholders, clear reporting, and teamwork
• Ensuring accounting information is accurate, complete, and up to date

• Guidance and development of a customer care organization
• Delivery of exceptional service to customers including order entry, order fulfillment, and complaints resolution activities
• Support of operational excellence
• Creation of a culture of continuous improvement and innovation

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• Review change requests and understand business requirements.
• Create, maintain, and execute test cases and test scenarios.
• Perform functional, integration, and regression testing for HR system changes.
• Validate configuration and development changes before production deployment.

• Support execution of global e-invoicing initiatives across EMEA
• Assist in process improvement and transformation activities through automation, standardization, and process simplification
• Partner with Finance, Tax, and Technology teams to gather requirements, document processes, and identify gaps

• Management of daily operational and financial activities within assigned programs
• Accurate processing of transactions including validations, reconciliations and exception handling
• Monitoring of operational flows within programs for alignment with contractual terms and operational guidelines

• Management of the monthly, quarterly, and yearly stewardship process for a country or business line
• Ensuring the integrity and accuracy of financial data, analysis, and reporting
• Performance of earnings factor analysis, explaining variances against plan and prior periods

• Perform AP activities
• Managing supplier and internal queries and drive those to resolution
• Vendor master maintenance activities
• SLA and KPI reporting and adherence
• Tracking to meet outlined and expected standards of timeliness and accuracy in completion of work through prioritization of team tasks

• Billing and invoicing
• Timely billing execution and billing accuracy
• Monitoring, reviewing and updating customer details in CRM
• Invoice corrections including credits and rebills
• Handling email queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

• Calculating and posting business transactions
• Processing invoices with PO and Non-PO
• Reviewing invoices and requisitions for satisfactory payment approval
• Ensuring quality of accounts payable processes
• Handling non-compliant and non-standard processes within the country

• Review team’s day to-day activities including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month end close activities
• Fixed assets capitalization and maintenance
• Intercompany accounting
• Bank and investment reconciliations
• General ledger reconciliations

• Project management and change management leadership on cost accounting and operations finance projects
• Project management of the cost accounting and ops finance workstream to divest the Microbiology Division with focus on S/4 Hana ERP transformation

• Establish data feeds with custodian banks, data vendors, and other service providers
• Support senior leadership, clients, and the broader Data Team in executing analyses and providing data-driven answers to questions
• Fully automate and centralize existing data integration processes

• Billing and invoicing
• Timely billing execution and billing accuracy
• Monitoring, reviewing and updating customer details in CRM
• Invoice corrections including credits and rebills
• Handling email queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

• Ensuring the accuracy of financial records and compliance with accounting standards across the organization
• Overseeing the preparation of journal entries and managing the month-end and year-end closing processes
• Generating and reviewing financial statements for legal entities

• Review team’s day to day activities including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month end close activities
• Fixed assets capitalization and maintenance
• Intercompany accounting
• Bank and investment reconciliations
• General ledger reconciliations