Php help casa javascript jquery állások XXIII. 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.

• Manage end-to-end Financial Accounting activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• 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.

• 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

• 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 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.

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

• Establish data feeds with custodian banks, data vendors, and other service providers
• Support senior leadership, clients, and the broader Data Team in executing analyses and providing data-driven answers to questions
• Fully automate and centralize existing data integration processes

• Execution and support of cross-product validation frameworks from the business and financial logic perspective
• Identification of quality gaps and recommendation of improvements aligned with firm-wide standards
• Ensuring AI-driven workflows meet defined quality thresholds

• 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

• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• 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

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

• Support month-end, quarter-end, and year-end close activities for French and Tunisian entities.
• Prepare journal entries, prepayments, payroll accounting entries, and accrual schedules.
• Perform balance sheet reconciliations and maintain supporting documentation.

• 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

• Ownership of financial planning and analysis for G&A and operating expenses including headcount, travel and entertainment, software spend, and departmental budgets
• Support for R&D and product cost planning including engineering headcount cost planning and capitalization support

• 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.

• Receive and log incidents and service requests through phone, chat, web, and email
• Perform basic troubleshooting using existing documentation and knowledge bases
• Aim for First Contact Resolution (FCR) whenever possible

• Administration of assigned global payrolls for France, Switzerland, Australia and Saudi Arabia
• Liaison with external payroll providers for accurate and timely payroll data submission
• Review of payroll calculations for accuracy and compliance
• Coordination of payroll processing activities