Project sales manager állások, munkák könyvelés kategóriában

• Perform monthly settlement of all active projects.
• Ensure revenue and cost are recognized according to internal accounting policies and project milestones.
• Ensure accurate posting of project costs, accruals, and revenue adjustments.
• Reconcile all project related P&L and balance sheet accounts.

• Egy kisebb Pénzügyi csapat felügyelete és mentorálása a mindennapi pénzügyi folyamatok zavartalan működésének biztosítása érdekében
• A havi és éves zárási folyamatainak támogatása
• Napi könyvelési, pénzügyi egyeztetési feladatok ellátása, esetlegesen ellenőrzése

• Manage a portfolio of 3rd parties for settlement of financial and physical transactions.
• Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include:
• Generate customer invoices and supporting documentation

• Posting standard and non-standard Journal entries.
• Process various calculations and journal entries including accruals in compliance with company standards and met the quality and timely expectations.
• Prepare Journal Entry items for further approval.

• At transition stage be responsible for reviewing current workbooks & standardizing G2S adjustments to best practice that will be set out.
• Directly manage a local support team that will prepare the standard workbooks & TR financial statements & will manage and deliver data requests.

• Actively participate in the implementation of the new ERP system’s accounting modules across Hungarian and Croatian entities
• Map, review, and integrate accounting and finance processes into the ERP environment

• Performing the company's accounting activities.
• Record and reconcile revenues and expenses related to real estate utilization, development, and sales activities.
• Prepare and support monthly, quarterly, and annual closings; compile financial reports and general ledger extracts.

• implementation of the EMEA Statutory COE including the organizational structure to deliver the activity.
• defining the roles and skillset of statutory accountants in the region and aligning them to the COE.

• Actively participate in the implementation of the new ERP system’s accounting modules across Hungarian and Croatian entities
• Map, review, and integrate accounting and finance processes into the ERP environment

• Ensuring IFRS compliance of provided data and technical consolidation in the system
• Consolidation of data to prepare Consolidated Financial Statements and additional information required for legal reporting, as well as technical consolidation in the systems

Complete the monthly reporting requirements in SAP and OneStream independently, be comfortable in explaining financial information, resolving issues and answering Group Reporting queries. Ensure that general ledger information accurately reflects financial position....

Overall responsibility for the professional and disciplinary leadership of the accounting team, including personnel development, goal setting, and performance management....

• Managing the ordinal daily sales, expenses and profit in tax and accounting perspective
• Communication and collaboration with internal colleagues and subsidiaries
• Cooperate with colleagues, vendors, customers and partners in multiple location