Php head com javascript jquery állások XXII. kerületben (könyvelés)

• Komplex főkönyvi könyvelési és számlaegyeztetési feladatok önálló ellátása
• Havi, negyedéves és éves zárási folyamatok támogatása és koordinálása
• Journal entry-k készítése, account reconciliation és variance analysis
• Mérleg- és eredményszámlák elemzése és alátámasztása

• Perform accounting processes in scope for the respective country and/or region like month end, reconciliations, fixed assets accounting etc.
• Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes

• A Nemzetközi Gyermekmentő Szolgálat és az NGYSZ székhelyén működő közhasznú szervezetek számviteli feladatainak ellátása /könyvelés, beszámolókészítés/
• a szervezetek kapott támogatásainak elszámolása támogatók felé
• projektek pénzügyi felügyelete

• Perform accounting processes in scope for the respective country and/or region like month end, reconciliations, fixed assets accounting etc.
• Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes

• Monitor data across the firm using Aladdin’s Thresholds Reporting System
• Investigate data and prepare accurate reports (e.g., Major Shareholding, Net Short Selling, Takeover Panel) to regulators and companies within prescribed timelines

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.

• Competitive Compensation package based on your experience and skills (Cafeteria, Mobile phone, 15% shopping discount in every Hungarian Tesco store)
• Annual private healthcare package
• Performance-based annual bonus
• Minimum of 25 paid leave days per year

• Managing and developing a team of 2–3 accountants under the supervision of the Finance Director
• Collaborating with other departments and external advisors to improve and standardize processes
• Developing and implementing action plans

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and collecting cash from (sub)tenants
• Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting

• Partnering with local controllers for day-to-day legal entity controllership
• Maintaining financial control and integrity in line with group accounting policies

Supervision of all end-to-end daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management...

• Act as main contact within the Chief Accountant team for resolution of complex accounting issues within the wider finance community
• Support the Head of technical accounting in resolution of complex accounting issues and implementation of new accounting standards

• Roll-out global template solutions for the area of Finance/ Tax including solution documentation and implementation
• Test management
• Business process operations including integrated training management
• Evaluation of local GAP and design localization extension for the global template