Php htm com javascript jquery állások, munkák pénzügy, könyvelés területen

• Leased assets, fixed asset and CAPEX accounting activities 
• Taxes, GL journals and accruals/ provisions, reconciling BS accounts 

• 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.

• 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

• Supporting month-end close activities, including preparation before closing and closing activities within strict deadlines. 
• Collecting financial data from internal teams and preparing reliable, accurate, and timely financial information. 

• Conduct thorough KYC due diligence on new and existing counterparties.
• Manages own portfolio of existing counterparties to be refreshed and/or priorities of new counterparty on-boardings.
• Maintain accurate and complete KYC/AML due diligence records on new and existing counterparties.

• 360° insight into creative finance operations (not just one area)
• Close collaboration with a highly experienced Finance Lead (20+ years)
• Strong exposure to real business challenges and problem-solving
• Opportunity to work on audits, system upgrades, and automation projects

Running DCF analysis and preparing associated EEM documentation (incl. AtNs, EFMs, and DSPs) so as to analyse the commercial and strategic merits of bp cases, and present clear recommendations to leadership...

• 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.

• Monitoring investment guideline compliance across both investment funds and client mandates
• Investigating and resolving pre-trade and post-trade investment guideline exceptions to ensure regulatory and client compliance

Support the development and optimization of the team's Responsive Content Library by uploading, organizing, and maintaining questionnaires and content to improve usability and AI readiness...

• Ensure timely and accurate responses to high volume service activities for both internal and external clients
• Evaluate processes and procedures for inefficiencies, make and implement recommendations for improvement

• Apply your expertise in corporate treasury operations, systems, policies, and procedures to help build and operate a standalone Castrol treasury function from the ground up.
• Ensure seamless liquidity across the group by completing authorized subsidiary payments accurately and on time.

In our Corporate Sector Lending team you'll gain hands-on experience in analyzing credit risk, preparing credit proposals and supporting financing transactions. You'll have the opportunity to develop your skills, gain insights into different industries and corporate clients, and build practical...

• A cég napi adminisztratív feladatainak kezelése
• Céges autókkal kapcsolatos teljes körű ügyintézés: biztosítás, üzemanyag, szervizek stb.
• Szállítói számlák kezelése, rögzítése
• Zárásokban való aktív részvétel
• Szoros együttműködés a pénzügyi vezetővel
• Egyéb pénzügyi feladatok

• You will contribute to data analytics for equity and fixed income market movements, performance measurement and ongoing portfolio management.
• You will contribute to the development and implementation of the global investment strategy of Allianz in the equity and fixed income space.

• Leading continuous improvement initiatives to automate reporting
• Streamlining workflows and eliminating manual efficiencies across global sites
• Developing, maintaining, and elevating financial reporting systems and platforms
• Delivering high-quality, actionable standard and management reporting

• Supporting NSC FCSD Marketing & Sales teams on Variable Marketing program management
• Leadership responsibility for the SBC reporting team supporting the DACH region
• Leading translation of NSC market needs and FoE Business Unit requirements into standardized FCSD-E VM Program templates

• Claim processing
• T&E compliance related ticket handling
• Checking all expense claims against local T&E policies
• Taking care of financial posting fails
• Following instructions of the Regional Lead regarding daily work coordination

• Identify, assess, and prioritize revenue growth opportunities across markets, customer segments, products, and go-to-market channels.
• Independently analyze sales, customer, and market data to uncover trends, validate hypotheses, and support strategic decision-making.

• Deployment of large scale SAP S4 project in areas around Asset Accounting, CAPEX & Lease Accounting
• Implementation of the E2E BPM strategy including delivery of solutions with processes, technology, and analytics