P2p help com javascript jquery állások Budapesten (könyvelés)

• Provide management insight via GRIR timely reporting to the business
• Control and manage the aged GRIR balances below target

• 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.),

• Operate a standard GRIR process for the business daily
• Provides GRIR monthly reporting and clearing process for the business to control the aged GRIR balance as per the target

• Proactively assist the commercial pricing process across multiple customers and products
• Collect, maintain, deliver customer and deal information in a timely and accurate manner
• Create and maintain finance (P&L) templates, customer savings profile, analysis, customer pricing templates

• Support communication with external auditors and assist in coordinating audit activities
• Assist in the preparation of financial statements for various entities
• Contribute to improving statutory reporting and audit processes
• Help ensure timely delivery of audit documentation and respond to inquiries

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

Provide oversight and supervision of all Hungarian ledgers, building a deep understanding of all accounts and acting as the primary point of contact for all related matters....

• Adhering with the tasks outlined in the EMS/QMS Systems of FBT
• Allocation of incoming payments including Direct Debit allocation
• Monitoring of open items/overdue
• Support preparation of documents and adjustments for monthly, quarterly and year-end close

• 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

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...

• 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

• 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

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Prepare certain documents and send those to various stakeholders
• Provide support with tax documentation and document collection