Program állások XXIII. kerületben (pénzügy, könyvelés)

• Contacting customers with outstanding invoices to secure timely payment
• Monitoring accounts receivable aging reports to prioritize collection efforts
• Assisting in resolving certain types of client disputes and discrepancies that are holding up payment

• Development of thorough conceptual and practical understanding of MSCI analytics by applying them to realistic investment management problems
• Driving new sales and client adoption
• Establishment of model validation standards
• Identification of new opportunities for model and product innovation

• Support the development and ongoing management of the GYM/YEF programme budget(s)
• Lead the regular reconciliation of programme budgets against actual expenditure across the Big Six partners
• Support financial forecasting and cash-flow planning
• Contribute to the financial aspects of programme design

• Leading a team of Reward Analysts covering the Compensation area
• Driving and collaborating on technical improvements and innovation
• Configuration of the Workday Job Catalog, eligibility rules, grades, grade profiles, bonus plans, allowances

• Support the delivery of annual compensation and benefits review processes across the EMEA region
• Provide compensation analytics and market benchmarking insights
• Manage and optimize employee benefits programs across multiple EMEA countries

• Preparation and leading of FIT-to-Template workshops for Financial Compliance
• Scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Assessment of localization requirements for Authorization

• Understanding global business strategy and translating on business department/employee level
• Creating alignment within the organisation for implementing action plans
• Proactively testing new solutions and proposals to leverage service delivery maturity

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Leased assets accounting activities
• Fixed asset accounting activities
• CAPEX accounting activities
• Taxes accounting activities
• GL journals and accruals/provisions management
• Reconciling balance sheet accounts
• Clearing customer accounts and bank suspense accounts
• Collecting direct debit
• Daily bank posting

• Supporting the FP&A efforts of the Chromatography & Mass Spectrometry Division within the Analytical Instruments Group
• Reporting to the Senior Manager of Division FP&A
• Forecasting, reporting, and consolidation processes with high visibility to Division and Finance Leadership teams

• Management and advice on corporate income tax matters at national and international level
• Building strong client relationships
• Working primarily with large multinational clients
• Collaboration in local and international teams
• Management of a diverse portfolio of client engagements

Quality representative responsible for all QMS related and operational quality activities and issues relating to the commercial business...

• Establishing and leading day-to-day operation and management
• Driving operational excellence to achieve the objectives of the Global Business Line
• Leading a team of specialists
• Inspiring and shaping the future of the organization
• Coaching and fostering the development of Business Line members

• Könyvelők munkájának támogatása, könyvelési anyagok előkészítése, letöltése, kinyomtatása, rendszerezése
• Pénzügyi adminisztráció ellátása szerződésekkel, teljesítési igazolásokkal kapcsolatban
• Szerződések nyilvántartása, pénzügyi teljesítések követése
• Beérkező levelek átvétele, iktatása, rendszerezése

• Conduct internal audits across departments based on the audit program and audit plans
• Evaluate conformance to applicable standards (ISO 9001, AS9100), customer requirements, and internal procedures
• Identify non-conformities, risks, and opportunities for improvement

• Support of global processes in the area of SAP authorization concepts
• Support SAP end-users with resolving authorization issues
• SAP access management support for missing or locked users
• Access management support for missing role or job function assignment

• Accounting for intercompany transactions
• Accounting for special business events
• Monthly, quarterly and annual financial close activities
• Reconciliation and investigation of billing and cost allocation queries
• Support of regional Treasury Center for inter-affiliate financing transactions

• Management of monthly, quarterly, and yearly stewardship process for a country or business line
• Ensuring integrity and accuracy of financial data, analysis, and reporting
• Performance of earnings factor analysis explaining variances against plan and prior periods

Preparation and analysis of financial statements of Hungarian affiliates in compliance with US GAAP and the Hungarian Accounting Act and internal company policies...

• Preparation and analysis of financial statements in accordance with GAAP and company policies
• Performance of month-end close activities including journal entries, reconciliations, and variance analysis