Php hom css javascript jquery állások XXIII. kerületben (pénzügy, könyvelés)

• Create and structure commercial pricing propositions that meet both customer needs and internal business objectives
• Lead pricing decision-making across multiple products and services for multinational enterprise customers

• Process invoices and manage related documentation
• Handle payments and bank transactions
• Support clients with invoice and payment-related inquiries
• Participate in process transitions and continuous improvement initiatives
• Assist with month-end closing activities and financial data management

• Befektetési alapok, nyugdíjpénztárak, biztosítók portfólióinak napi eszközérték-számítása,
• Számlaegyenleg rekonsziliálás, befektetési ügyletek könyvelése,
• Többsorozatos befektetési alapok, elszámoló-egységes nyugdíjpénztárak, unit-linked biztosítók értékelése,

• Nálunk mindenféle adónemmel találkozhatsz, ezáltal széleskörű tapasztalatot szerezhetsz
• Számítunk rád tanácsadási anyagok előkészítésénél különféle adónemben
• Részt veszel az adókalkulációk és -bevallások készítésében is

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

Finance Intern at TAKKT – Join Our Transformation Journey TAKKT is a leading B2B specialist for business equipment across Europe and North America. We’re on an exciting transformation journey—and we’ve just launched the TAKKT TCC (Transformation & Collaboration Center), our new hub for innovation,...

• Managing end-to-end Accounts Receivable activities for an assigned country portfolio (BNL & France)
• Monitoring receivables
• Supporting cash collection activities
• Reducing overdue balances
• Maintaining strong relationships with customers and internal stakeholders

• Following and maintaining work related processes
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences
• Participating in corporate reporting

• Preparation and processing of manual journal entries
• Preparation of complex calculations for manual journal entries
• Management of fixed asset transactions
• Preparation of account reconciliations
• Performance of period-end closing in ERP

• Providing core commercial and financial analyses and recommendations to Senior Finance Business Partner RS EMEA and Cluster Lead/Client Partner
• Defining and steering contracts regarding strategy, risk management and forecasting
• Establishing bid handover processes within contracts

• Coordinating the monthly closing across all offices and ensuring accurate, timely reporting
• Owning Supercharge’s closing process, including cost accruals and revenue recognition
• Driving the budgeting and forecasting process from planning through execution

• Credit risk assessment and management
• Reporting of 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

• Leadership and participation in teams and Organization-wide committees or working groups
• Supervision and oversight of financial reporting, general accounting, project accounting, and investment activities/services

• Provision of commercial recommendations related to specific bids for Global clients
• Development and championing of effective commercials for high value, non-standard and complex bids
• Provision of strategic commercial direction to balance risk with reward across bids

• Cash application booking and approval of payments in a timely manner
• Cash collection and customer query management aligned with defined credit management policy
• Credit risk assessment and management
• Debtor based proactive and aged debt collection
• Contact frequency to meet the target

• Vagyon-, felelősség- és technikai biztosítási termékek kockázatvállalói feladatok ellátása
• Ajánlatok feldolgozása és díjkalkulációk készítése
• Egyedi szerződések kidolgozása
• Meglévő állomány és szerződések ápolása és gondozása
• Kapcsolattartás külső és belső ügyfelekkel

• Preparing invoicing report and requesting approvals from project managers
• Raising invoices and credit notes on a daily basis
• Sending out invoices and credit notes to customers
• Solving invoicing related issues
• Stakeholder management with project managers in LBU and AR Collection team

• Support accounts payable related migration projects
• Application of US GAAP and local statutory requirements over transactions impacting the balance sheet
• Initiation of vendor master change or new vendor master
• Creation of payments and proceeding payment runs and checks