Car salesman állások, munkák pénzügy, könyvelés területen

Lead and develop a multidisciplinary team of up to 5 direct reports and ~26 FTEs across key technical domains including technical assurance, seismic acquisition and processing, basin modeling, and data innovation....

Identify, approach, and maintain the relationship with banks, leasing companies and other financial institutions to support funding the requirements of the company for vehicle acquisition and operational needs;...

• Takes responsibility for comprehensive accounting processes of supervised companies
• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions

• Bejövő és kimenő számlák rögzítése, ellenőrzése és egyeztetése
• Banki tételek könyvelése, bankegyeztetések készítése
• Számlázási feladatok ellátása
• Egyéb, könyveléshez kapcsolódó adminisztratív feladatok végzése
• Aktív részvétel havi, negyedéves és éves zárási folyamatokban

• Execute and oversee monthly closing activities for R&D cost centers, Internal Orders & PSP-Elements
• Ensure correct accounting in regards to capitalization within IFRS
• Prepare and analyze variance reports, ensuring transparency of actual vs. budgeted development costs

• Prepare and analyze reports, including KPIs.
• Prepare and review internal monthly financial statements and internal & external year-end reports.
• Budget forecasts on a regular basis.
• Prepare and review cost calculations.
• Support the annual target setting and business plan.

Provide guidance and assistance in the compliance phase of direct taxes regarding the European countries where Johnson Electric operates (e.g. Switzerland, Germany, France, UK, Italy, Hungary, Turkey, Poland, Netherlands etc.)...

• Lead end-to-end digital project management activities, from initiation to successful completion, ensuring timelines and budgets are met
• Maintain clear and consistent communication with key users, senior management, and cross-functional departments to ensure transparency and alignment

• Maintain and update financial records and support bookkeeping processes.
• Process incoming and outgoing invoices, ensure approvals are in place, and track payment deadlines.
• Record financial transactions accurately in internal systems and maintain a clear audit trail.

• Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
• Support decision making in sourcing council

• 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

• Responsible for the review and verification of invoices, including formal and accounting checks of purchase invoices, and initiating the approval process for invoices prior to payment
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• 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.

• Run a smooth, efficient Accounts Payable operation
• Take ownership of day-to-day operational matters
• Research, analyze and resolve complex accounts payable and vendor related issues internal / external enquiries that cannot be resolved by the payables clerks

• Support the development and implementation of the financial strategy for the group and its subsidiaries.
• Analyze financial processes, prepare managerial reports, and provide actionable recommendations.
• Conduct profitability calculations, pre- and post-cost analyses, and prepare forecasts.

• Lead end-to-end digital project management activities, from initiation to successful completion, ensuring timelines and budgets are met
• Maintain clear and consistent communication with key users, senior management, and cross-functional departments to ensure transparency and alignment

• Lead and develop the financial systems and processes, ensuring compliance with statutory regulations.
• Manage and oversee accounting and payroll operations, including coordination with external auditors and auditors in Germany.

• Manage and maintain accurate financial records using Klara Accounting Software.
• Handle accounts payable and receivable processes efficiently.
• Reconcile bank statements and ensure financial data accuracy.
• Prepare financial reports and summaries for management.

• Strategy development, regular portfolio review, strategic planning process
• Construction market and strategic competitor analysis, including industry trends
• Communication with senior management

• Conduct store checks with a constant focus on loss and damage prevention
• Define appropriate measures that actively contribute to reducing theft, errors, and damage
• Analyze inventory- and security-related KPIs of our stores and derive concrete recommendations for action