Parti állások, munkák pénzügy, könyvelés területen

• Manage Invoice acceptance procedures
• Handle Invoice related questions, requests
• Own daily business communication and complaint resolution
• Work on and provide accurate monthly/ quarterly closing reports
• Create and follow up on Purchase Orders
• Oversee general reporting on assigned portfolio

• 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.),

• 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

• Support Commercial Terms upload to GSAP, and maintenance
• Support Commercial Terms simulations for the Professional / B2B business
• Support Accrual top-up and release activities
• Support Contract checking vs. GSAP activities
• Support business inquiries and reporting requirements

• 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

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• processing customer debit notifications and preparing them for accounting
• reporting activities
• learning and using the SAP program
• sending invoice copies to partners
• usage of customers’ portals
• supporting the work of the department with administrative tasks

• Heti és havi riportok készítése és frissítése, adatok (előfizetőszám, churn, usage stb.) gyűjtése és elemzése
• Pénzügyi tervek és elszámolási folyamatok nyomon követése
• Csatornalisták és csomagstruktúrák karbantartásának támogatása, dokumentáció és verziókövetés kezelése

• Ensure timely collection of payments (through various processes, direct debits, unit redemption etc)
• Negotiate with clients/Client relationship managers in non-payment cases
• Ensure high-quality collection procedures, rebate processing that comply with regulations and SOX controls

• Investigate and resolve issues related to incorrect supplier setup
• Manage and troubleshoot Oracle access, including escalation when needed
• Maintain and manage approval hierarchies
• Create new positions, cost centre locations, and item categories in Oracle

• Számlák, bizonylatok rögzítése és rendszerezése
• Adminisztratív és titkársági feladatok (e-mailek, hívások kezelése, postázás)
• Hivatalos ügyintézés (irodán kívül)
• A könyvelő csapat napi munkájának támogatása

• Full execution of the accounting tasks for Helpers Hungary and Helpers Finance, Up-to-date Hungarian knowledge of taxation and accounting regulations (local GAAP)
• Payroll processing and related administrative tasks (optional, depending on the candidate’s experience),

• Assists (under supervision and direction) with the design and implementation of Reference Data projects
• Perform certain deal lifecycle maintenance services in a timely and accurate manner
• Under supervision, may manage an activity at the team level within established guidelines and standards

Develop, maintain and deploy sophisticated DCF models to assess project economics as part of the internal decision-making process regarding the E&P division’s international assets and low carbon businesses,...

• You will take part in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze VAT data of entities to prepare indirect tax reports for our multinational clients.
• You will support experienced colleagues and the management team to achieve clients’ expectations.

- beérkező számlák rögzítése és ellenőrzése, pénzügyi kimutatások, nyilvántartások naprakész vezetése - házipénztár kezelése, könyvelése - adatszolgáltatás a könyvelő részére online platformon keresztül, szükség szerint adategyeztetés a könyveléssel - a cég profiljával kapcsolatos egyéb...

• Segédkezés a napi könyvelési feladatokban;
• Könyvelő csapat munkájának a támogatása;
• Hó végi zárási folyamatokban való segítségnyújtás;
• Egyéb napi szintű adminisztratív feladatok ellátása

• Preparing and reviewing rider compensation statements
• Issuing invoices and checking incoming invoices
• Maintaining and keeping the rider database up to date
• Actively participating in smaller projects and process improvement initiatives
• Preparing reports and supporting monthly closing activities

• Handle monthly closings and prepare P&L and balance sheet entries
• Reconcile source systems with financial records
• Check data accuracy, completeness, and timeliness
• Run plausibility checks on financial results
• Coordinate planning and execution of financial reports

• Produce timely and reliable monthly management reporting files based on input from the assigned business unit.
• Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads/business units.