Junior projektmenedzser állások, munkák pénzügy, könyvelés területen

Prepares and distributes production, accounting and administrative reports. Collects, organizes and maintains database information. Enters data, compiles information and reconciles discrepancies. Maintains filing systems and bookkeeping records. May administer accounts payable/receivable activities...

Manage assigned audit locations independently by planning and execution of high-quality IT audits and reviews based on an ongoing risk assessment and supervision of audit teams....

·Enter manually the cash application and enter missing receipts to Autolockbox file. ·Review and reconcile customer accounts for collection efforts ·Run the Netting on a weekly basis. ·Complete all the adjustments: applies & write off's. ·Clean up the customer ledgers. ·Make customers' phone calls...

• Ownership of the delivery of the profit and loss (P&L) from invoice to cluster margin - A&P – and direct overhead and other KPIs.
• Supervise month‑end processes, ensuring accurate journal entries and recommending improvements.

• Strategic evaluations: make-or-buy decisions, contribution margin analysis, and business case development.
• Financial planning: business plans, cash flow forecasts, standard cost analysis, and cash management.

• Development and execution of the ALSO Group's global tax strategy, considering the company's growth, IFRS reporting requirements, and the Group's digital operating model
• Tax advice for the Group CFO and Group Management

Act as the primary point of contact, right hand, and problem-solver for the CFO, ensuring effective communication and relationships across the organization and with external stakeholders....

You support Credit Management in the Credit Management Service Center, including coordination with external credit information providers and credit insurers to mitigate risks....

• Stellvertretung und Unterstützung der Betriebsleitung in allen Bereichen
• Gastgeber:in sein als Vorbild für das gesamte Team
• Aktive Mitarbeit im Tagesgeschäft
• Allgemeine Administrationsarbeiten, Einsatzplanung und Bearbeitung des Zeiterfassungssystems

Betreuung des Bereichs Collection & Dispute Management für die zugeordneten Kunden im Vertriebsgebiet Deutschland und Österreich...

• Support KPI and management reporting; develop and maintain senior management dashboards (Power BI)
• Build Power BI data models and Power Apps/Power Automate solutions
• Assist governance work (e.g., IIA alignment, audit manual updates, QA activities, surveys)

End-to-end processing and controls for Serbian payroll initially, delivering pay timely, effectively, and within all local regulatory, tax and labor guidelines Responsibility for other EMEA countries payrolls after initial period Day-to-day interactions with third-party payroll vendor ensuring all...

• Ständige Kontrolle und Verwaltung der Aussenstände
• Zeitnahe Sicherstellung der Rechnungslegung von Leisure Gästen und Veranstaltungen
• Mahnwesen – zur Minimierung der uneinbringlichen Forderungen in Korrelation mit der Credit Policy zur Minimierung des Geschäftsrisikos von Zahlungsausfällen

• Answer and/or coordinate operational requests/issues in the areas of payments, settlement, corporate actions and taxes, for mainly institutional or AM clients coming from the different Institutional Sales desks.
• Support Back Office teams with their requests to external partners.

• Act as specialist for private equity sub-strategies and coordinate capital raising efforts
• Develop marketing materials across various private equity offerings; especially presentations and due diligence questionnaires;

• Lead and manage the Business Internal Audit team, ensuring high-quality audit execution and fostering continuous team development.
• Collaborate closely with other audit teams and coordinate joint audits across functions to ensure a holistic audit approach.

Sicherstellung eines professionellen Forderungs- und Kreditmanagements, um Zahlungsausfälle zu reduzieren und langfristig stabile, vertrauensvolle Kundenbeziehungen zu gewährleisten....

Own the ongoing development, maintenance, and deployment of the outsourcing methodology across all business units, including associated tools, templates, reporting standards, and escalation processes....

- teljes körű könyvelési feladatok - bevallások önálló benyújtása - riportok készítése - ügyfelekkel való kapcsolattartás - beszámoló készítése...

Analyse credit risks in corporate loan transactions and derivative trade requests to recommend accurate credit risk ratings and appropriate risk appetite...