Php hello card javascript jquery állások XXIII. kerületben (pénzügy, könyvelés)

• Support the development of MOL Group’s retail payments ecosystem across CEE, covering card payments, online solutions, digital wallets and emerging technologies
• Explore and introduce new payment technologies in cooperation with card schemes and partners

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

Output alapú teljesítménymérési rendszer kialakítása és fejlesztése: Az MVM Services Zrt. szolgáltatási területeihez kapcsolódó output alapú teljesítménymérési koncepciók, keretrendszerek és módszertanok kialakítása, működtetése és folyamatos fejlesztése. A mérési logikák, mérőszámok és...

• Financial Reporting and analysis:
• Oversees, manages and develops all financial activities of the group of companies, including accounting, tax compliance, financial reporting with focus on improvements to period end closing process.

• 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.

• Defines and maintains the vision and roadmap of multiple finance and reporting-related workstreams.
• Cooperates closely with business stakeholders to identify improvement opportunities and translate business needs into structured initiatives.

• Complete accounting tasks for our Clients according to Hungarian GAAP
• Reviewing accounting records and ensuring compliance with Hungarian accounting and tax regulations
• Advising Clients on accounting issues
• Preparing annual financial statements and management reports

Implementing and executing the financial strategy of DSV Hungary in consideration of legal requirements and tax-related specifications, shaping the holistic goals set and complying with regulatory necessities as well as DSV standards and processes;...

• Review and process reimbursement submissions
• Upload and code card transactions
• Ensure all supporting documentation is attached
• Follow up with employees on missing receipts, invoices, or supporting documents
• Assist with vendor selection and vendor onboarding administration

• Customer-oriented, precise, problem-solving focused work manner
• Detailed knowledge of the country-related procedures
• Keeping the deadlines
• Meeting the quantitative and qualitative requirements
• Finding root causes of payment problems and focusing on their timely solution

• 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

• Efficient and accurate processing of vendor payments
• Optimizing accounts payable workflows
• Supporting implementation of standard processes within accounts payable function
• Creating project plan and documentation for process improvements
• Reviewing and updating standard operating procedures

• Oversight of vendor disbursements management for EMEA
• Management of customer queries and accounts payable reconciliation
• Training and supervision of business processes
• Monitoring of statistics and ensuring KPI compliance
• Acting as P2P supervisor backup
• Supporting management with reporting and updates

• Processing and validating PO and non-PO invoices
• Matching invoices against purchase orders and receipts
• Preparing domestic and foreign invoices for payment
• Verifying approval authorizations
• Performing manual accounting entries in the ERP system (Navision)

• Support new business development and client relationship activities
• Qualify inbound leads and identify potential opportunities
• Assist with preparation of proposals, contracts and client presentations
• Coordinate across internal teams for timely delivery of client requests

• Üzleti alkalmazások fejlesztése frontend- és backend-oldalon egyaránt
• Fejlesztési feladatok szakmai vezetése és megvalósítása
• Új technológiai megoldások és fejlesztési javaslatok beépítése különböző rendszerekbe
• Meglévő fejlesztések támogatása, hibák felderítése és javítása

• 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

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

• Lead SAP S/4HANA Finance implementations using SAP Activate
• Configure standard FI processes including GL, AP, AR, AA, Banking, and Closing
• Evaluate and optimize business processes
• Translate business processes into effective SAP S/4 HANA solutions

• Assessment and definition of R&D projects and related incentives
• Support in evaluating R&D eligibility based on regulatory frameworks and guidelines
• Preparation and review of technical documentation supporting R&D claims