Php help co javascript jquery állások, munkák könyvelés kategóriában

• részvétel a havi, negyedéves és éves beszámolók elkészítésében
• a szakterületét érintő könyvelések, elszámolások ellenőrzése, korrekciója (különösen a vállalatcsoport tagjai közötti elszámolások és a tárgyi eszközök területén)
• főkönyvi és analitikus könyvelés

• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Adóbevallások, adatszolgáltatások elkészítése, jóváhagyása
• Adatszolgáltatás az illetékes hatóságok, valamint a társosztályok felé;
• Napi könyvelési feladatok önálló elvégzése;
• Pénzügyi és számviteli folyamatok teljeskörű ellátása, támogatása

•    Performs the general accounting functions and month end closing process for operating locations. •    Uses company accounting, control and reporting systems (Oracle, Hyperion, RST, ASP, etc.) •    Applies user manuals, SOP-s, procedures issued and used by SS in the daily work and during the...

• A Társaság és leányvállalata teljes körű pénzügyi- és számviteli tevékenységének irányítása, tevékeny részvétel a napi könyvelési feladatok ellátásában
• A könyvelési csoport vezetése, koordinálása és szakmai támogatása

• Manage end-to-end Financial Accounting activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Manage general ledger and subsidiary ledgers, ensuring accurate and timely accounting records
• Verify, process, and post incoming invoices
• Prepare, issue, and post outgoing invoices
• Reconcile and monitor accounts receivable (AR) and accounts payable (AP)

FLEXIBILITY- The times of punishments for coming 5 minutes late are gone. We have flexible home office policy as well!...

• 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.

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Supporting the operation of the day-to-day Trading Settlements process
• Accurate and timely recording of all AP transactions
• Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
• Confirming incoming cash and consolidating to daily cash forecast within tolerance

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

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Provide support with tax documentation and document collection
• Monitoring and logging of regulatory changes that impact the operations

• Processing General Ledger bookings and local requests
• Clearing customer and General Ledger accounts
• Contributing to month-end closing tasks
• Providing help to other team members due to workload
• Assisting in investigating account discrepancies involving inventory, variances, and allowances

• Manage accounting, statutory reporting and financial statements for multiple Swiss entities.
• Prepare monthly, quarterly and annual closings, including reconciliations and accruals.
• Lead the Group consolidation process and consolidated reporting.

• Calculating business transactions
• Posting business transactions
• Processing invoices
• Verifying financial data for accounts payable records
• Processing invoices with PO / Non-PO
• Reviewing invoices and requisitions for payment approval
• Ensuring quality of accounts payable processes

independently manage and analyze group-wide intercompany reconciliations, prioritize discrepancies, and coordinate their timely resolution across the relevant interfaces...

• Processing and troubleshooting invoices utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure timely invoice processing and payment
• Researching and resolving supplier disputes and issues including root cause analysis and mitigation steps

Functional and process responsibility for defined areas within Group Accounting of our Sales Company (Toyota Insurance Management SE), in compliance with German commercial and tax law as well as IFRS....

• Month-end and year-end closing – Own the close for your entities, including journal entries, accruals, provisions, prepaids and recurring postings
• Fixed assets – Account for additions, disposals and depreciation