Php help cbs javascript jquery állások IV. kerületben (pénzügy, könyvelés)

• Supporting the execution of the Downstream Digital strategy and ensuring alignment between business needs and digital ambitions.
• Identifying scope, schedule, and dependency conflicts while supporting resolution and alignment.

Accountable for efficient, high-quality, and compliant delivery of Controlling Operations services for International Markets, covering budgeting, forecasting, closing, reporting, and financial planning & analysis activities...

Process employee expense claims accurately and within established timelines, ensuring every transaction meets OEGP Operating Expense Governance Policy requirements before settlement....

• Supporting monthly, quarterly and annual financial close activities
• Managing accounting activities and ensuring accurate financial reporting
• Performing balance sheet reconciliations and resolving accounting issues
• Supporting intercompany and group recharge processes

• Own and support standard costing processes, ensuring accurate product cost calculations and financial impacts
• Perform cost variance analysis and identify key drivers behind profitability changes
• Analyze product margins, profitability, and P&L performance to support business decisions

• Prepare regular financial reports and variance analyses. 
• Analyze financial results and explain variances versus plan and prior periods. 
• Prepare regular and ad hoc reports and analyses upon request. 

• Coordinate the Financial Operations team, including task allocation, quality control, team support, goal-setting and performance feedback.
• Oversee B2B and C2C COD settlements, transfers, and invoicing, ensuring timely and accurate execution.

• Support the transition of accounting processes from various European entities to our Budapest hub.
• Handle a wide range of GL activities including manual postings, inventory adjustments, reconciliations, and provision calculations.

• Driving and delivering client experience and needs through daily interactions
• Participating in the continuous improvement of control environment, policies, and procedures including writing and updating team policies, procedures, and presentations
• Obtaining and reviewing quarterly inclusion reports

Drive the delivery and continuous improvement of global FP&A and financial planning processes, ensuring consistent and efficient execution across markets and regions...

• Support VAT advisory work across EMEA under the guidance of senior VAT and tax colleagues
• Assist with analysis of VAT technical matters including place of supply, tax points, taxable persons and activities, cross-border transactions, and supply chain flows

• Input cash-flow-related administrative data across various product lines
• Reconcile cash positions with intermediaries
• Maintain daily communication with fund managers and the client to obtain information necessary for successful operations

• Full-cycle general ledger accounting in accordance with Hungarian accounting regulations
• Preparation of monthly, quarterly, and annual closings
• Supporting tax filings with accurate financial data
• Liaising with auditors and local authorities
• Reconciliation of general ledger and sub-ledgers

• Review and process invoices along with providing the resolutions
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date
• Release the invoices for payment timely and accurately

• Review and process invoices along with providing the resolutions
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date
• Release the invoices for payment timely and accurately

• Provision of independent assurance on the effectiveness of risk management and control procedures across the business
• Highlighting particular risk and opportunity areas
• Enabling Global Audit to achieve strategic goals
• Building strong relationships in fieldwork with business partners

• Recording and verifying incoming supplier invoices
• Preparing payments
• Creating, archiving, and distributing sales invoices
• Supporting cash application and local cash collection activities
• Providing invoice-related documents and resolving queries from customers and internal teams

• Processing General Ledger bookings and local requests
• Clearing customer and General Ledger accounts
• Contributing to month-end closing tasks
• Providing help to other team members due to workload
• Assisting in investigating account discrepancies involving inventory, variances, and allowances

• Driving SAP Finance workstreams within S/4HANA transformation programs
• Owning delivery for FI scope
• Working directly with client finance stakeholders
• S/4HANA implementations (greenfield and system conversions)
• Regional rollouts across multiple countries

• Support forecasting processes for LCD and broader LPG EMEA
• Lead financial preparation and contribute to weekly Commercial Pulse calls and monthly / quarterly business reviews
• Partner with Commercial Leaders to identify risks and opportunities and help drive corrective actions