Php hell cont javascript jquery állások, munkák pénzügy, könyvelés területen

• Vállalati eredménytervek készítése és elemzése
• Tervek és előrejelzések folyamatos nyomon követése, riportálása, eltérések azonosítása, javaslatok megfogalmazása a hatékonyság javítása érdekében
• Vállalatirányítási rendszerbe felvitt adatok ellenőrzése, az esetleges javítások koordinálása

•    Managing a portfolio of customers to maximize cash collection  •    Conduct pre collection call as well as follow outstanding balance  •    Ensuring overdue invoices are collected with minimal delay  •    Collection is performed via phone and emails, •    Follow incoming payments and provide...

PREPARE FINANCIAL ANALYSES, MANAGEMENT REPORTS, AND FORECASTS SUPPORT AND COORDINATE MONTHLY AND ANNUAL FINANCIAL CLOSING PROCESSES ACTIVELY PARTICIPATE IN INVENTORY COUNTING PROCESSES AND ANALYZE INVENTORY VARIANCES SUPPORT CASH FLOW PLANNING AND MONITORING, AS WELL AS COST CONTROL PROCESSES...

• Prepare and maintain the balance sheet, including reconciliations and supporting schedules.
• Calculate and book assets and depreciation; keep the fixed asset register current.
• Lock accounting periods after closing, once the Financial Controller's month-end closing is complete.

Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment. Resolution of issues and queries may require reference to Group Reporting...

• Evaluating key risks in financial reporting processes
• Articulating risk issues to various stakeholders
• Proposing changes in control design to address risks efficiently
• Providing advice to the business throughout the SOX process
• Enhancing internal controls and SOX compliance process

• Üzleti igények felmérése, folyamatelemzési, valamint logikai tervezési feladatok elvégzése, informatikai megvalósíthatóság felmérése, elemzése, dokumentálása, fejlesztési költségek becslése.
• Folyamatábrák, funkcionális specifikációk készítése, informatikai fejlesztések koordinálása.

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Assessment of new and amended contracts and determination of appropriate accounting treatment

• 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.

• Own quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership.
• Review and resolve complex control, reporting, and compliance issues across regions, support auditors, and help drive remediation and control enhancements.

•    Performs the general accounting functions and month end closing process for operating locations. •    Uses company accounting, control and reporting systems (Oracle, Hyperion, RST, ASP, etc.) •    Applies user manuals, SOP-s, procedures issued and used by SS in the daily work and during the...

• Own and continuously enhance the Credit Control process to drive best-in-class cash collection performance.
• Manage relationships with credit insurance and factoring providers, including policy administration, reporting, and issue resolution.

• Preparation of annual, quarterly and monthly financial plans, coordination of the planning process
• Preparation of financial forecasts in line with company goals and strategic directions
• Elaboration and development of financial models to follow the evolution of company performance

• Participate in the planning and execution of supplier audits focused on contract compliance, performance, and financial integrity
• Analyze supplier and Sanofi documentation to detect risks, discrepancies, or missed value.

• Record, control and report transactions in the area of responsibility
• Ensure communication, documentation and risk mitigating actions to support internal and external audit in the area of responsibility

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.

Performing tasks related to the position....

• Processing, validating, and posting invoices across AP/AR processes
• Managing payments, cash collection, and cash allocation activities
• Supporting cost control activities including invoice review and query resolution
• Performing reconciliations including bank, creditor, debtor, and service charge

• Controlling, designing and tracking the amount, state and cost of software licences
• Responsible for the annual software tracking projects
• Reporting about the licence situation periodically

Review current production revenue accounting processes across Hungarian and Croatian assets to identify gaps, inefficiencies, and control weaknesses....