Php hands crm javascript jquery állások XXIII. kerületben (pénzügy, könyvelés)

• CRM kampányok támogatása: célcsoport‑lekérdezések és leválogatások üzleti igények alapján
• Megvalósult kampányok eredményességének elemzése, összefüggések feltárása
• Rendszeres és ad hoc riportok készítése és működtetése
• Tulajdonosi és belső adatszolgáltatások előkészítésének támogatása

Szakmailag irányítod és összefogod az analitikus CRM és lakossági adatmenedzsment terület munkáját, biztosítva az analitikus szakértők szakmai támogatását, fejlesztését és feladataik összehangolását....

As a DUTCH-SPEAKING INTERN AT TCS, you will be part of an international team, building hands-on experience in IT, accounting, finance or HR while discovering how a real business operates day to day.   Our internships span several business areas, each focused on different activities. Depending on...

• Online CRM kampányok tervezésének, szervezésének és megvalósításának támogatása, célcsoportok meghatározása és szegmentálása;
• Kampányokhoz kapcsolódó üzleti, pénzügyi és forgalmi elemzések, előrejelzések készítése;

Manage monthly, quarterly, and year-end closing and reporting activities for a portfolio of EMEA legal entities in line with US GAAP and group requirements....

• Handle day-to-day accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), employee expense accounting and treasury postings
• Support monthly, quarterly and year-end closing activities, ensuring accuracy and timely completion

• Partner with client business teams and process owners to shape digital transformation initiatives and develop appropriate solutions
• Own delivery beyond requirements gathering, discovery and analysis
• Structure, document and prioritize work to maintain a clear and actionable backlog

• Preparing direct and indirect tax returns. 
• Supporting clients with their ongoing tax compliance obligations. 
• Liaising with clients and tax authorities. 
• Handling tax authority inquiries, notifications and tax account reconciliations. 

• Felelős a gyűjtési operáció napi működésének koordinálásáért és felügyeletéért.
• Felelős a rendelésmenedzsment folyamatok működtetéséért.
• Felelős az operatív beavatkozások (átszervezések, módosítások) kontrolljáért.

• Active participation in monthly and year-end closing processes and preparation of statutory and management financial reports
• Preparation and submission of tax returns and statutory/statistical reports
• Calculation of accruals, deferrals, and other closing entries

• Building resilient backend microservices in Java (Spring Boot)
• Building intuitive, accessible frontends using React and TypeScript
• Building centralized tools that aggregate data across multiple fincrime topologies
• Owning and developing common components of risk mitigation handling

Support, coordinate and oversee investigation activities across the MOL Group, ensuring compliance with professional, legal and quality standards...

• Support the preparation and review of accounting entries, prepayments, accrued expenses and other standard accounting activities.
• Help ensure the accurate and timely completion of monthly, quarterly and year-end close activities.

• Preparation and validation of payment proposals
• Reviewing the posting of incoming invoices prior to payment
• Verifying that invoices meet the requirements for payment
• Supporting and monitoring the payment process
• Working closely with senior accountants and providing them with day-to-day support

• analyze financial information, identify, evaluate and resolve issues ,
• ensure data accuracy by reconciling accounts,
• prepare journal entries,
• support process improvement projects in close cooperation with other teams,
• support financial statement preparation in close cooperation with local KPMG teams,

• Preparing and organizing client documentation for accounting and financial processes.
• Recording accounting transactions (AP, AR, bank, cash, payroll, fixed assets).
• Supporting monthly, quarterly, and annual closing processes.
• Participating in year-end closing and assisting with related reporting tasks.

• Supporting the Accounts Payable (AP) team in daily operations
• Processing incoming invoices accurately and efficiently
• Ensuring compliance with service levels, internal policies, and procedures
• Assisting the AP team and project stakeholders during the ramp-up phase of the Shared Service Center

Review current production revenue accounting processes across Hungarian and Croatian assets to identify gaps, inefficiencies, and control weaknesses....

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Assessment of new and amended contracts and determination of appropriate accounting treatment

• Managing the end-to-end procurement process and system
• Building the architecture of procurement infrastructure
• Owning day-to-day procurement operations
• Managing the E2E processes on the Procurement/TPM tool Omnea and resolving bottlenecks or bugs