Php help co javascript jquery állások XXIII. kerületben (pénzügy, könyvelés)

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...

• Consult requestor regarding new demands and transform them into technical requirements for the SAP BW Dev team
• Consult SAP BW users on how to optimize SAP BW usage
• End user documentation in YAM / myWiki
• Support PM/PO SAP BW in PI Planning and execution during sprints

• Deployment of large scale SAP S4 project in areas around Asset Accounting, CAPEX & Lease Accounting
• Implementation of the E2E BPM strategy including delivery of solutions with processes, technology, and analytics

• Overall responsibility for the dedicated general ledger process defined by the direct Team lead or indirect GL Manager or Finance leader
• Active role in the transition of accounting processes from Bulgaria to Hungary and shaping a new SSC in Budapest

Overall responsibility for the dedicated general ledger process defined by the direct Team lead or indirect GL Manager or Finance leader including training, SOP creation, process flow preparation...

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Preparation and posting of revenue-related journal entries in SAP
• Preparation and delivery of period-end management reporting packages with full P&L variance analysis

• Leading finance transformation projects for Hungarian and international clients
• Designing and delivering operating model transformations including shared services, automation, and digital finance solutions
• Developing actionable transformation roadmaps and implementation plans

• 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