P2p help cnc javascript jquery állások, munkák könyvelés kategóriában

- Gazdasági események kontírozási feladatainak ellátása - Bevallásokban, adatszolgáltatásokban való közreműködés - Könyvelés egyeztetése az analitikákhoz, kiegyenlítések könyvelése, Pénztárak vezetése. - Közreműködés egyéb gazdasági folyamatok adminisztratív ügyintézésében. - Vonatkozó jogszabályok...

• Process incoming invoices and payments in the ERP system
• Support month-end closing and reconciliation activities
• Maintain communication with suppliers and internal stakeholders
• Participate in reporting, audits, and ad-hoc finance projects

• Process and manage incoming invoices and payments in the ERP system
• Support month-end closing, reconciliations, and reporting activities
• Coordinate invoice-related issues and communicate with stakeholders
• Support junior team members and participate in process improvement projects

• Support special pricing / discounts upload, and maintenance
• Support price simulations for the Professional business
• Administer Special Pricing settings and Listings
• Upload and maintenance of list prices to the system
• Upload and maintenance of levies to the system

• Support special pricing setup
• Assist with administrative updates in internal application (e.g. adding users, customers, materials)
• Help monitor daily system operations and data refresh processes from SAP
• Check system reports and email notifications to confirm successful data loads

• As part of our team, we will count on you to…
• develop skills and know-how towards the service offerings of the teams,
• participation in complex advisory projects in connection with special cross border transactions (e.g. transformations, acquisitions, etc.),

• Teljes körű könyvelési feladatok ellátása a magyar számviteli szabályoknak megfelelően.
• Éves zárás.
• Beszámolók, jelentések, adóbevallások elkészítése és benyújtása.
• Pénzügyi és számviteli kimutatások készítése, elemzése.

• Issuing outgoing invoices, keep in touch with the departments within the group and subcontractors
• Review, verify, and book incoming invoices, expense reports, and other accounting documents
• Daily booking of bank statements

• Processing and reviewing incoming supplier invoices
• Ensuring correct encryption and approval of all invoices in accordance with company policies
• Recording and monitoring of incoming payments, reconciling receivables

• Support the Model Governance team in overseeing the end-to-end lifecycle of AFE models used across the business
• Assist in ensuring models are fit for purpose, well documented, compliant, and aligned with internal policies and regulatory expectations

Principal responsibility for this position is to supervise all corporate ledgers in the zone developing a detailed understanding of the corporate ledgers and acting as point of contact for all matters....

WHO ARE WE LOOKING FOR? We are looking for someone who could be a fresh graduate or can have some years of experience. As a Cashbook Accountant you will be on a daily basis responsible for all bank statement posting and cash allocation. WHAT WILL YOU BE DOING? This position will include bank...

• Perform all necessary review, analysis  and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc

Active management of the content pipeline for product segments, overseeing the regular updating and maintenance of key materials such as client decks, product brochures, and emails. Ensure that all content is aligned with current market trends, incorporating relevant business intelligence to...

Core GL & Reporting & Consolidation organization is looking for a highly talented, motivated candidate for preparing financial reports in compliance with International Financial Reporting Standards (IFRS), handling and resolving specific, complex tasks within the framework of integrated...

• Compliance check in SAP Concur
• Correspondence with employees regarding their expense reports
• Other administrational tasks

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...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Ensuring payables and receivables are correctly stated and paid on time Identification of quality issues and risk escalation...

Revenue recognition accounting ownership across subscription and transactional product streams in accordance with ASC 606 Preparation and posting of revenue-related journal entries in SAP including deferred revenue, contract assets, and adjustments Preparation and delivery of period-end management...

• Lead the end-to-end preparation and filing of annual Statutory Financial Statements in accordance with local German GAAP and US-GAAP.
• Participate in monthly and quarterly closing processes, as well as SOX compliance - testing and maintaining internal control environments.