Php hom com javascript jquery állások VI. kerületben (könyvelés)

• Work closely together with our in-country finance teams to ensure end-to-end accounting is completed in time and in quality, including Fixed Assets, Bank Accounting, Incoming and Outgoing invoices, General Ledger Journals
• Report the Balance Sheet and Profit and Loss to the Group Finance team

• Beérkező szállítói számlák ellenőrzése, validálása az aktuális jogszabályok szerint 
• Számlák könyvelése, jóváhagyatása, egyeztetése a belső workflow rendszerben 
• Előlegszámlák, kompenzációk és kifizetések kezelése 

• Support the daily indirect tax compliance activities including data collection for tax compliance and tax audits, creation of reports, assist in low/medium complexity tax computations, etc.
• Support senior colleagues in any upcoming tax related, or administrative matters

• Napi könyvelési tételek előkészítése, rögzítése és feldolgozása
• Bejövő szállítói számlák kezelése, valamint vevői számlázási és követeléskezelési feladatok támogatása
• Bankszámlakivonatok és banki tranzakciók egyeztetése, eltérések feltárása
• Költségelszámolások ellenőrzése és egyeztetése

• 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

Support the Wealth Sales teams of Italy by working with functional teams within BlackRock to provide best-in-class service to the sales teams and indirectly to clients...

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

• Napi szintű könyvelési feladatok operatív ellátása felkészült csapat támogatásával
• Közreműködés havi és éves zárási folyamatokban, valamint kimutatások és riportok összeállításában
• Részvétel mérlegszámlák egyeztetésében, alátámasztásában és rendezendő tételek kezelésében

• Monitoring the execution of the entire AP process, which includes invoice processing, issue resolution and supplier query handling
• Being the first point of contact and support in escalations

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...

• Supporting AP invoice booking and invoice resolution
• Managing and executing regular reporting tasks
• Working together closely with the Accounts Payable department

• Following and maintaining work related process documentation
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures, financial standards
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences

• Supporting the Roche-site in Budapest
• Handling bills for Roche suppliers and managing administration of all accounts payable related processes
• Contributing actively to dealing with complex processes and issues in the area of accounts payable

Driving deployment of large scale SAP S4 project, responsible for areas in and around Asset Accounting, CAPEX & Lease Accounting...

• Executing the day-to-day activities according to the agreed service level
• Processing General Ledger bookings and any other local requests
• Clearing customer and GL accounts
• Contributing to month-end closing tasks
• Providing help to other team members in need of assistance due to workload

• Supporting the Roche-site in Budapest
• Managing administration of all accounts payable related processes
• Booking invoices and dealing with issues in the area of accounts payable
• Supporting AP invoice booking and invoice resolution
• Managing and executing regular reporting tasks