P2p hello cas javascript jquery állások VI. kerületben (pénzügy, könyvelés)

• 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.

• 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.

• A vállalat napi szintű GR/IR (árubeérkezés és számlabeérkezés egyeztetése) folyamatainak kezelése és működtetése.
• A havi GR/IR riportálási és elszámolási folyamatok kialakítása, bevezetése és működtetése, a nyitott tételek és a lejárt egyenlegek csökkentése érdekében.

• 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 adapt to the monthly business rhythm of the team.

A Burger King®, Popeyes® és Bellozzo® márkák kereskedelmi teljesítményének folyamatos elemzése éttermi és hálózati szinten, a növekedési lehetőségek és üzleti kockázatok feltárása érdekében....

• Drive the monthly and quarterly close processes for multiple EMEA entities
• Manage daily accounting activities (Payroll, Cash accounting, Fixed Asset Management, Lease accounting, Intercompany, Accruals)
• Execute comprehensive Balance Sheet reconciliations and ensure compliance with SOX policies

• Az éves üzleti tervezés és forecast folyamatok koordinálása, támogatása.
• Vezetői döntéseket támogató pénzügyi elemzések és riportok készítése.
• Üzleti modellek, megtérülési számítások és business case-ek kidolgozása.
• Havi és negyedéves riporting rendszer működtetése és továbbfejlesztése.

• Coordination with the Medison Business Development team to support partners through the BD journey from first contact to deal closure
• Evaluation of BD opportunities in selected EPM markets, notably Poland, Romania and Czechia
• Development of comprehensive assessment and evaluation of new opportunities

• Support of P2P Transformation Project with focus on vendor onboarding and vendor master data activities during migration phase
• Ensuring accurate collection, validation, cleansing and maintenance of vendor data in line with internal controls and project timelines

• Support of P2P Transformation Project with focus on vendor onboarding and vendor master data activities during migration phase
• Ensuring accurate collection, validation, cleansing and maintenance of vendor data in line with internal controls and project timelines

• Processing, validating, approving and posting purchase order and non-purchase order invoices
• Calculating and applying value-added tax, withholding tax and other applicable tax requirements in accordance with local regulations

• Support month-end, quarter-end, and year-end close activities in accordance with U.S. Generally Accepted Accounting Principles (US GAAP)
• Prepare and submit US GAAP financial reporting in line with corporate requirements and deadlines

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Invoice troubleshooting
• Accounts Payable accounting support
• Vendor master data clean-up
• Disbursement-related tasks including payment forecasting
• Building strong operational knowledge

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Supervision of all E2E daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management
• Daily interaction, training, direction and oversight of staff activities

Act as a point of contact for CSF and Decentralized Offices for matters related to invoice booking and payments...