Php home cap javascript jquery állások XXIII. kerületben (pénzügy, könyvelés)

• Extract, analyse and interpret accounting data for tax purposes. 
• Prepare tax calculations, tax returns, reclaims and third-party disclosures

• Napi szintű könyvelési feladatok operatív ellátása felkészült csapat támogatásával
• Közreműködés havi és éves zárási folyamatokban, valamint kimutatások és riportok összeállításában
• Részvétel mérlegszámlák egyeztetésében, alátámasztásában és rendezendő tételek kezelésében

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

• Leading, coaching, and developing a team of 13 statutory professionals across Budapest and Manila, supported by 2 supervisors/team leads
• Fostering a high-performance, collaborative culture focused on accountability, quality, and continuous improvement

• Managing payroll processes for multiple countries in EMEA Region, main focus on France
• Reviewing and validating payroll data and output
• Coordinating with People Service about changes in payroll (e.g. terminations, new hires)
• Conducting regular audit on payroll records and procedures

• Managing payroll operations for assigned countries across the EMEA region
• Applying knowledge of regional payroll processes, employment taxes, and regulatory requirements to deliver accurate, compliant, and timely payroll outcomes

Designing and building the next generation of the single-security analytical modeling platform using C++23 and Python 3, collaborating with colleagues across Europe, India, and the United States...

Owning statutory reporting delivery by leading statutory reporting and monthly financial statement review activities across assigned portfolio, ensuring high-quality and timely deliverables...

Ensuring that the markets’ tax processes (including VAT, customs & excise duty, environmental tax and other supplementary returns) are undertaken accurately, efficiently (utilising automation) and on time...

• Tanácsadó levelek előkészítése az ügyfelek részére személyi jövedelemadó és társadalombiztosítási témákban (pl. munkavállalói juttatások és magánbefektetések adózása)
• Részvétel munkavállalói/felsővezetői kompenzációs programok kialakításában

• Preparing VAT and connected supplementary returns in accordance with global standard process and controls, utilising automation tools where applicable
• Working closely with Indirect tax seniors to ensure compliance with market specific regulatory requirements and legislative changes

• Participating in SAP DRC implementations, rollouts and other projects to deliver country specific solutions in the VAT, tax and reporting areas
• Providing professional SAP advisory on the VAT, tax and reporting areas for Clients

• Leading the optimisation and continuous improvement of Dynamics 365 Sales
• Gathering requirements and translating business needs into effective solutions
• Facilitating workshops and collaborating with stakeholders at all levels
• Designing and implementing scalable processes, workflows and automations

• Participation in SAP implementations, rollouts and other projects to deliver country specific solutions in the VAT, tax and reporting areas
• Provision of professional SAP advisory on the VAT, tax and reporting areas for Clients

• Following and maintaining work related process documentation
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures, financial standards
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences

• Daily problem-solving and financial support for business teams
• Acting as a finance partner for client service teams
• Supporting billing, supplier, and payment-related issues
• Participating in monthly closing, quarterly forecasts, yearly budgeting
• Delivering ad hoc reports for local and regional management

• Managing the collections process, invoicing, cash application and credit check to ensure timely partner and customer requirements fulfillment
• Maximising cash flow while minimising aged debt
• Supporting customer and finance teams to ensure timely cash collection