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

• Conduct thorough KYC due diligence on new and existing counterparties.
• Manages own portfolio of existing counterparties to be refreshed and/or priorities of new counterparty on-boardings.
• Maintain accurate and complete KYC/AML due diligence records on new and existing counterparties.

• Supporting the implementation of DSBC priorities, initiatives, and projects through analytical and operational support.
• Assisting in the development, documentation, and maintenance of control frameworks, processes, and compliance tools.

• Apply your expertise in corporate treasury operations, systems, policies, and procedures to help build and operate a standalone Castrol treasury function from the ground up.
• Ensure seamless liquidity across the group by completing authorized subsidiary payments accurately and on time.

• Monitoring investment guideline compliance across both investment funds and client mandates
• Investigating and resolving pre-trade and post-trade investment guideline exceptions to ensure regulatory and client compliance

Support the development and optimization of the team's Responsive Content Library by uploading, organizing, and maintaining questionnaires and content to improve usability and AI readiness...

• Ensure timely and accurate responses to high volume service activities for both internal and external clients
• Evaluate processes and procedures for inefficiencies, make and implement recommendations for improvement

Running DCF analysis and preparing associated EEM documentation (incl. AtNs, EFMs, and DSPs) so as to analyse the commercial and strategic merits of bp cases, and present clear recommendations to leadership...

• Carry out all assigned finance processes & tasks accurately, timely, reliably and with a high level of trustworthiness and integrity
• Recording and maintaining journal and account entries, reconciling accounts, and investigating variances for correction

INVOICE PREPARATION AND SUBMISSION: Create and send invoices to clients according to company policies, ensuring accuracy and timely approval by management or clients PAYMENT PROCESSING: Monitor and process incoming payments, post receipts, and reconcile the accounts receivable ledger COLLECTIONS...

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.

• At least 3-5+ years of overall experience in pricing or strategy function, management consulting, or an analytically-driven role. 
• Experience in travel, e-commerce, or online marketing is a plus. 
• Proficient in MS Excel/PowerPoint. 

Your day-to-day may include: Performing credit assessments based on financial statements and soft data Setting risk ratings and credit limits for customers Managing collaterals and liaising with banks, sales teams, and customers Monitoring exposures, overdue balances, and customer alerts Supporting...

The mission of the Intercompany Control Unit (ICCU) is to monitor and continuously improve intercompany accounting processes across legally related companies within the MOL Group through defined control points. In this role, you will be responsible for the day-to-day execution of intercompany...

• Proficient in MS Excel/PowerPoint.   
• Additional technical skills a plus: PowerBI, SQL, etc. 
• Excellent analytical and problem solving skills 
• Bachelor’s or Master’s degree in business, economics, engineering, sciences or other analytical field. 

• Check and approve due diligence documents of grantees
• Support the admin team, answer their questions, advise on templates, due diligence, and other related issues (e.g. taxation; invoicing)
• Check supplier contracts related to JDC programs and book related invoices

• Process incoming vendor invoices and ensure data accuracy in the ERP system
• Follow up on invoice approvals and support invoice matching activities
• Communicate with internal stakeholders and suppliers to resolve invoice-related questions and discrepancies

Task List 1.Expenses a.Gather all relevant expense data, update project finance dashboards and save the supporting documents to the planned invoice’s folders. b.Split routine central expenses by project for invoicing e.g. Tableau 2.Project Placements Updates a.Update the placements in Salesforce...

• Prompt, proactive, and effective communication with external customers on daily basis, with obtaining current information on outstanding cash
• Register payment promises
• Daily handling of order releases as per DOA
• Perform account reconciliations, reduce account aging as much as possible

• Developing an understanding of current and future vehicle product offerings
• Supporting international teams with pricing data preparation and maintenance in pricing systems

• Claim processing
• T&E compliance related ticket handling
• Checking all expense claims against local T&E policies
• Taking care of financial posting fails
• Following instructions of the Regional Lead regarding daily work coordination