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

• A befektetési alapok könyvelésével kapcsolatos hózárási feladatokban és havi mérleg készítésében, valamint az ehhez kapcsolódó évzárási feladatokban és éves jelentések elkészítésében.
• Új befektetési alapok indításában és lejáró alapok bezárásával kapcsolatos teendők elvégzésében.

• Follow up on outstanding invoices with Polish customers via phone and email
• Support cash collection activities and track payment commitments
• Monitor overdue balances and help reduce outstanding debt
• Work closely with Customer Service and Finance teams to resolve payment-related issues

Support end-to-end Accounts Receivable processes, including billing activities, invoice creation and distribution, customer account reconciliations, collections activities, and follow-up on outstanding payments. You will also assist with journal preparation, posting transaction data into SAP, and...

• Manage process descriptions and transformation end to end processes for one of our Client.
• Perform analytical reports and reviews.
• Provide guidance, support, training and mentoring for operational team.
• Provide effective support to system transformation, enhancement.

Output alapú teljesítménymérési rendszer kialakítása és fejlesztése: Az MVM Services Zrt. szolgáltatási területeihez kapcsolódó output alapú teljesítménymérési koncepciók, keretrendszerek és módszertanok kialakítása, működtetése és folyamatos fejlesztése. A mérési logikák, mérőszámok és...

• Részvétel a havi, negyedéves és éves zárási folyamatokban.
• Tulajdonos felé készülő riportok készítésében.
• IFRS beszámolók összeállításának támogatásában.
• Adatok egyeztetésében, elemzésében és eltérések feltárásában.
• Számviteli standardok és jogszabályi változások nyomon követésében.

INVOICE PREPARATION AND SUBMISSION: Create and send invoices to clients according to company policies, ensuring accuracy and timely approval by management or clients PAYMENT PROCESSING: Monitor and process incoming payments, post receipts, and reconcile the accounts receivable ledger COLLECTIONS...

• Carry out all assigned finance processes & tasks accurately, timely, reliably and with a high level of trustworthiness and integrity
• Recording and maintaining journal and account entries, reconciling accounts, and investigating variances for correction

Financial Control & Reporting : Oversee the accurate monthly local accounting and group reporting, ensuring all month-end closing timelines and quarterly/annual reporting deadlines are met within United States Generally Accepted Accounting Principles (US GAAP) requirements....

• Manage accounts payable processes, monitor invoice workflows, and ensure timely processing
• Perform bank and balance account reconciliations
• Manage expense reporting and related accounting activities
• Handle intercompany invoicing and reconciliations
• Be part of Ad hoc tasks and projects

• Checking incoming and outgoing invoices
• Contributing to the end of month/quaterly/year end closing
• Upload data in Cello
• Reporting Activities
• Contributing to the end of the month closing activities

Provide comprehensive business support for the Group Industrial and Corporate Services organization and its sub-departments, including handling general administrative tasks, preparing, reviewing, and standardizing presentations as well as creating templates, organizing group events such as town...

• 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

• Are you an experienced Accountant who wants to own the full accounting cycle end-to-end?
• Do you enjoy going beyond execution, improving processes, systems, and controls, while ensuring high-quality and compliant financial reporting?

• Review authorized internal payment request forms and supporting documents, enter payments onto the electronic banking system.
• Record all financial entries into the Cashbook, ensure ledgers and invoices are recorded accurately. Prepares service delivery notes.

• Coordinate & support entire engagement lifecycle processes
• Maintain client and engagement information & database
• Monitor required conditions and documentation
• Maintain and update draft and signed contracts in contract database

• Prepare and review corporate tax returns, ensuring accurate and timely filing
• Prepare half-yearly and annual tax effect accounting entries for group reporting
• Prepare tax disclosures for local statutory financial statements
• Support continuous improvement of tax compliance processes and controls

• Drive high‑quality decision support for the Management & Services segment.
• Build strong relationships with senior stakeholders across MOL Group.
• Manage a team of Finance Business Partners, ensuring clarity, engagement, and long‑term stability.

• reviewing and organizing product information
• supporting data accuracy
• helping with reporting and dashboards

You’ll participate in building up the reporting and analyses background of two complex petrochemical production site. You’ll support discovering accounting and technological differences through various analyses, support the process how to make different companies accounting method comparable, also...