Php help cba javascript jquery állások, munkák pénzügy, könyvelés területen

• Manage end-to-end Financial Accounting activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Partner with client business teams and process owners to shape digital transformation initiatives and develop appropriate solutions
• Own delivery beyond requirements gathering, discovery and analysis
• Structure, document and prioritize work to maintain a clear and actionable backlog

• 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.

• Review and validate executed contracts, amendments, and change orders.
• Reconcile contract values and billing information between legacy and current systems.
• Verify contract line items, quantities, pricing, discounts, and budget alignment.
• Analyze historical billing activity and identify discrepancies.

•    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...

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

• Support the preparation and review of accounting entries, prepayments, accrued expenses and other standard accounting activities.
• Help ensure the accurate and timely completion of monthly, quarterly and year-end close activities.

• Perform all necessary review, analysis and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc.

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

• A kereskedési és pénzügyi folyamatok közötti koordináció támogatása
• Kapacitásaukciókhoz, határkeresztező szállításokhoz és nominációs folyamatokhoz kapcsolódó adminisztratív feladatok támogatása
• Havi zárások, eredménykimutatások és vezetői riportok elkészítésében való közreműködés

•    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...

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Support month-end, quarter-end, and year-end close activities for French and Tunisian entities.
• Prepare journal entries, prepayments, payroll accounting entries, and accrual schedules.
• Perform balance sheet reconciliations and maintain supporting documentation.

• Receive and log incidents and service requests through phone, chat, web, and email
• Perform basic troubleshooting using existing documentation and knowledge bases
• Aim for First Contact Resolution (FCR) whenever possible

• 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.

• 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

• 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.

• 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

• Manage general ledger and subsidiary ledgers, ensuring accurate and timely accounting records
• Verify, process, and post incoming invoices
• Prepare, issue, and post outgoing invoices
• Reconcile and monitor accounts receivable (AR) and accounts payable (AP)