Php hell cont javascript jquery állások III. kerületben (könyvelés)

• Dealing with customers’ accounts and keeping these fully reconciled
• Effective cash collection and monitoring of bad debt customers’ accounts
• Reporting promptly any customer disputes / issues to secure payments and follow the escalation path

• 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 adopt to the monthly business rhythm of the team.

Owning revenue recognition accounting for the business unit across subscription and transactional product streams in accordance with ASC 606, including assessment of new and amended contracts and determination of appropriate accounting treatment...

• Performing monthly closing activities including journal entries, accruals, reporting and analysis
• Ensuring compliance with U.S. GAAP, Sarbanes-Oxley requirements, company policy, approval authority matrix and standard operating procedure; recommending changes to strengthen control environment

Ensuring that the markets’ tax processes (including VAT, customs & excise duty, environmental tax and other supplementary returns) are undertaken accurately, efficiently (utilising automation) and on time...

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-actively chasing outstanding actions to ensure invoices are processed and paid on time

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-actively chasing outstanding actions to ensure invoices are processed and paid on time

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-actively chasing outstanding actions to ensure invoices are processed and paid on time