Kitchen manager in állások, munkák pénzügy, könyvelés területen

• Manage vendor accounts and ensure accurate financial records
• Process and post incoming and outgoing invoices
• Prepare payment proposals and track payment deadlines
• Work closely with internal teams, stakeholders, and external suppliers
• Support issue resolution and contribute to process improvements

- Daily Support: Assist the finance team with day-to-day operations. - Invoicing Process Management: Oversee the invoicing process on a daily, termly, and yearly basis for all services provided by the school. - Cash Movements: Maintain precise records of all cash movements. - Record Keeping:...

• Perform monthly bank reconciliations.
• Process employee expense reports in line with company policy.
• Assist with statutory reporting for Hungarian and Swedish entities

• Support month-end activities, including bookkeeping and basic accounting entries
• Preparing recharges
• Analyzing financial results
• Perform balance sheet reconciliations on a monthly and/or quarterly basis.

• Handling vendor invoices
• Ensuring timely processing of incoming invoices
• Cooperating with other departments, stakeholders, and external suppliers
• Preparing payment proposals for vendor invoices
• Processing inventory-related postings

• Responsible for making decisions in annual pricing on country level, in year pricing and new launch pricing through looking into all influencing areas,
• achieved through using all the right analytical methods, tools, and guidelines,

• Monitor data across the firm using Aladdin’s Thresholds Reporting System
• Investigate data and prepare accurate reports (e.g., Major Shareholding, Net Short Selling, Takeover Panel) to regulators and companies within prescribed timelines

• Controlling support for the approval and other administrative processes of Terminal 3 Development
• Data provision for the implementation of monthly, quarterly, and annual closing processes

• Support the Product team with product intelligence activities - maintenance of innovation dashboard, provide new fund launch reporting, BAU pipeline reporting
• Prepare meeting materials and documentation for iShares product prioritisation committee

· Supporting the external accounting firm with monthly closing and payroll processes · Preparing internal reports and reporting to Management · Performing assigned duties as directed by Management · Checking, registering, and processing invoices · Preparing bank transfers · Purchasing and managing...

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• KPMG-Kunden bei globalen und lokalen Shared Service Projekten zu beraten;
• Kunden bei Projekten zur Verbesserung von Finanz- und Buchführungsprozessen branchenunabhängig zu unterstützen;
• an Automatisierungsstudien (einschließlich KI, RPA) teilzunehmen;

• Monitoring and resolving complex financial balance issues
• Investigating discrepancies, identifying risks, and escalating when needed
• Managing cash collection and allocation activities
• Communicating regularly with external partners regarding payments, invoices, and documentation

• Local trial balance mapping to US GAAP and related SAP uploads
• Implementation of US GAAP standards across subsidiaries
• Supporting the month-end close process and the financial analysis of the results
• Account reconciliation support and process improvements

• Create standard and ad-hoc reports
• Generate reports to provide answers to specific sales-related questions from upper management
• Work closely with sales teams to understand their data needs
• Develop dashboards and visualizations to effectively communicate key sales metrics in SAP Analytics Cloud

• Ensuring payments align with contracts
• Managing different payment schedules (monthly retainers, per-campaign fees, commissions, bonuses)
• Ensuring invoices are compliant with UK VAT rules
• Flagging discrepancies between campaign agreements and actual payments
• Investigating missing or misallocated payments

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Review recurring operational and financial KPIs to spot unusual trends, missing data, or incorrect results
• Make sense of the numbers: ensure data reflects business reality, challenge unexpected outcomes, and clearly explain insights

• Acting as a key point of contact from E&P Segment Finance organization for a dedicated area
• Participating in MOL Group’s comprehensive monthly, quarterly and annual reporting
• Supporting business planning and forecasting processes

Du agierst als Schnittstelle für sämtliche administrativen Abläufe im Team in Budapest und Bukarest und unterstützt den Head of Market bei allen finanziellen und organisatorischen Themen....