Php híd com javascript jquery állások XXIII. kerületben (pénzügy, könyvelés)

4-5 fős szakmai csoportjaink egyikében a rád bízott vállalkozások teljes körű könyvelése lesz a feladatot az ügyfelekkel való kapcsolattartástól kezdve az adóbevallások elkészítésén át egészen a beszámolók összeállításában történő aktív közreműködésig. Számunkra nem gond, ha még nem ismersz minden...

• Dealing with customers’ accounts and keeping these fully reconciled
• Effective cash collection and monitoring of bad debt customers’ accounts
• Reporting promptly any customer disputes / issues to secure payments and follow the escalation path

• Developing and enhancing applications supporting credit risk and limit management
• Contributing to the strategic modernization of existing systems and architecture
• Improving application performance, user experience, and process automation

• teljeskörű pénzügyi, könyvelési és adózási feladatok ellátása
• munkaügyi feladatok
• tárgyi eszközök nyilvántartása
• együttműködés a főkönyvelővel, eseti helyettesítése

• Perform accounting processes in scope for the respective country and/or region like month end, reconciliations, fixed assets accounting etc.
• Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes

• 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

Aktív részvétel az államháztartási számvitel és keretgazdálkodási megközelítést felváltó számviteli, pénzügyi folyamatok, valamint új vállalati kontrolling rendszer kialakításában. (pl. költséghely és költségviselő struktúra kialakítás, költség allokáció kialakítása és működtetése)...

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adopt to the monthly business rhythm of the team.

• 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

• 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

Support the Wealth Sales teams of Italy by working with functional teams within BlackRock to provide best-in-class service to the sales teams and indirectly to clients...

• Ensuring technological architecture meets user requirements
• Executing the day-to-day activities according to the agreed service level and following the instructions of the Team Lead regarding the daily work coordination
• Proposing process and system improvements across multiple divisions

• Analysing new requirements from stakeholders and designing innovative solutions
• Acting as one of the Global Product Owner for the different Financial Planning modules in SAP Analytics Cloud (SAC)
• Ensuring the template is robust, scalable and user-friendly

• Performing healthcare compliance monitoring activities on behalf of Local Compliance Officers
• Reviewing interactions with Healthcare Professionals and Organizations (HCP/HCO) based on a predefined checklist
• Documenting any policy violations or non-compliant behavior

• Executing HR system data maintenance
• Executing project implementation tasks
• Executing data validation
• Executing parallel payroll runs
• Driving assigned payroll project milestones

• Leading the optimisation and continuous improvement of Dynamics 365 Sales
• Gathering requirements and translating business needs into effective solutions
• Facilitating workshops and collaborating with stakeholders at all levels
• Designing and implementing scalable processes, workflows and automations

Supporting the Business Process Manager/Global Business Process Owner ensuring adoption of Global Master Data Management best practice solutions and business processes on affiliate / functional level...

• Supporting AP invoice booking and invoice resolution
• Managing and executing regular reporting tasks
• Working together closely with the Accounts Payable department

Playing a pivotal role in the continuous harmonization, standardization, and automation of the global documentation methodology by maintaining and supporting the Roche Process Documentation Portal (RPDP)...

• Supporting the Roche-site in Budapest
• Handling bills for Roche suppliers and managing administration of all accounts payable related processes
• Contributing actively to dealing with complex processes and issues in the area of accounts payable