Php head csv javascript jquery állások XX. kerületben (pénzügy, könyvelés)

• Validation and control of all invoices relating to operational costs of properties occupied by Cushman & Wakefield's GOS clients
• Documentation of all potential subtenant recharges relating to operational costs
• Ensuring supported finance areas deliver against quality and performance targets

• Validation, control and processing of all invoices relating to headleases and documentation of all potential subtenant recharges
• Settlement of all payments in line with client SLAs relating to the validated operational costs
• Processing of all (sub)lease invoices

• A szervezet szabályszerű és átlátható pénzügyi és adminisztratív működésének biztosítása
• A szervezet pénzügyi tervezési és riportolási folyamatainak koordinálása
• Költségvetések, pénzügyi előrejelzések, valamint vezetői és nemzetközi pénzügyi riportok elkészítése

• Havi bérek kifizetése (utalás korrekció, ELEKTRA)
• Havi bérek kifizetése (Külföldi bank, Kézi OTP utalás)
• Bérszámfejtés Biztosított & Diák
• Számlázás – korrekció
• Pénzügyi riportálás - Teljesítmény, ktsg, FB negyedéves
• Könyvelővel való kapcsolattartás
• Bevallás beküldés - 08, KIVA
• AD HOC PÜ feladatok

Supervision of all end-to-end daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management...

• Understanding and defining BSC PTP business strategy and owning EMEA PTP process design
• Initiating and/or approving changes in EMEA process framework, design and documents
• Owning the control designs, approving deviations, and ensuring design effectiveness

Supervisory and administrative responsibility for development of staff members including hiring, performance development and annual review, disciplinary actions, mentor and counseling, personal development and career advancement and succession planning...

• Credit risk assessment and management
• Reporting all unusual, non-standard events and requests to the team leader
• Providing daily operation support to the team leader and the assigned division
• Becoming familiar with each business unit’s processes to ensure effectivity and efficiency

• Coordination of complete, stringent and timely finance and accounting tasks
• Leadership of people management activities including goal setting, recruitment, and performance evaluation
• Ensuring service quality in the responsible area
• Proactive and constructive management of change initiatives

• Support and promote the delivery of EMEA and BSC strategic initiatives
• Ensure alignment of financial accounting activities with organisational goals and compliance requirements
• Lead end-to-end financial accounting processes, ensuring accurate and timely delivery in line with SLAs and KPIs