Php help cee javascript jquery állások VIII. kerületben (pénzügy, könyvelés)

Ügyfél-átvilágítás (KYC): Új ügyfelek adatainak ellenőrzése, hivatalos forrásokból és belső rendszerekből történő adatgyűjtés (cégadatok, tényleges tulajdonosok, vezető tisztségviselők) még a szerződéskötések előtt...

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Provide support with tax documentation and document collection
• Monitoring and logging of regulatory changes that impact the operations

• Own and continuously enhance the Credit Control process to drive best-in-class cash collection performance.
• Manage relationships with credit insurance and factoring providers, including policy administration, reporting, and issue resolution.

• Controlling, designing and tracking the amount, state and cost of software licences
• Responsible for the annual software tracking projects
• Reporting about the licence situation periodically

• Cooperates closely with Business side peers, Super Users, Process Architects, Developers, Operators, Application Architects and Business Analysts
• Coordinates and owns the business requirement specifications of its own sub-domain,

• Preparing and organizing client documentation for accounting and financial processes.
• Recording accounting transactions (AP, AR, bank, cash, payroll, fixed assets).
• Supporting monthly, quarterly, and annual closing processes.
• Participating in year-end closing and assisting with related reporting tasks.

• Act as a key point of contact from Finance organization for multiple stakeholders across Business operation
• Support Business areas in various optimisation and other projects by providing a financial view point, calculating their feasibility, and evaluating their implementation

• Ownership of FP&A 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

Participate in the preparation of annual local statutory reporting of the Swiss legal entities....

• Supporting the operation of the day-to-day Trading Settlements process
• Accurate and timely recording of all AP transactions
• Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
• Confirming incoming cash and consolidating to daily cash forecast within tolerance

• Implementation of transformation projects across sectors
• Independent management of workstreams with support from Delivery or Engagement Manager
• Collaboration with McKinsey colleagues and client teams
• Leadership of junior consultants and clients in projects or workstreams

• Development, governance, deployment, and ongoing enhancement of liquidity analytics models and supporting infrastructure across asset classes
• Driving the analytics product lifecycle, including prioritizing initiatives, influencing roadmap decisions, and ensuring successful deployment into production

• Junior és szenior könyvelők és pénzügyi munkatársak munkájának szervezése és ellenőrzése
• Csapat motiválása
• Számviteli és adózási megfelelőség biztosítása az ügyfélkör számára
• Határidők, bevallási és riportolási gyakoriságok követése

• Teljes körű könyvelési feladatok ellátása nemzetközi ügyfelek részére
• Kapcsolattartás és kommunikáció az ügyfelekkel és az illetékes hatóságokkal szóban és írásban, alkalmanként személyesen
• Éves, havi és negyedéves ÁFA-bevallások készítése és benyújtása

• Teljes körű könyvelési feladatok ellátása nemzetközi ügyfelek részére
• Kapcsolattartás és kommunikáció az ügyfelekkel és az illetékes hatóságokkal szóban és írásban, alkalmanként személyesen

• Calculating and posting business transactions
• Processing invoices with PO and Non-PO
• Reviewing invoices and requisitions for satisfactory payment approval
• Ensuring quality of accounts payable processes
• Handling non-compliant and non-standard processes within the country

• Preparation of clear NAM performance analysis, dashboards and self-service reporting
• Leading the annual budgeting and forecasting processes
• Monitoring actual spending versus budget and providing insightful variance analysis

• Ownership of SAP Finance processes within a SAP Public Cloud transformation
• Analysis of business requirements and translation into SAP solutions
• Design and optimization of end-to-end Finance processes
• Work across key SAP FI/CO areas including GL, AP, AR, Asset Accounting and Controlling

• Initiating collection actions via phone and email
• Identifying potential risks affecting incoming payments
• Reviewing customer accounts to identify discrepancies, adjustments, or missed payments, and initiating issue resolution