Áruátvevő munkatárs állások Külföldön (pénzügy, könyvelés)

Ha szeretsz ADATOK ALAPJÁN DÖNTENI, árazási logikákban gondolkodni, és nem csak elemezni, hanem MŰKÖDŐ FOLYAMATOKAT IS ÉPÍTENI, jó helyen jársz. Nálunk a döntéseidnek valódi hatása lesz az árakra, a profitra és a napi működésre. Feladataid lesznek: - ADATVEZÉRELT ÁRAZÁS: marketplace- és sales...

Analyze sales and stock performance, demonstrate an understanding of key drivers of profit and margin and provide recommendations for actions to help maximize opportunities and limit risk in collaboration with the Business Analytics & Merchandise Allocation...

ACCOUNTANT with Business Intelligence and software development backgroundWe are seeking an accountant with strong software development background who can help our fast-paced accounting teamMain responsibilitiesMinimum 3 years’ experience as an Accounting Assistant (mandatory), including invoice...

• Translate strategic directives from the CEO into actionable project plans, ensuring clarity of roles, responsibilities, and success metrics.
• Coordinate and steer projects that drive organizational transformation, efficiency, and alignment across business functions.

AR / AP Accountant (H/F) – 100%Since its founding in 1988, Frederique Constant has made it its mission to democratize access to luxury by designing, developing, and assembling high-quality timepieces at the fairest price. The Swiss watchmaking manufacturer, based in Geneva (Plan-les-Ouates),...

• Leverage strong communication and relationship-building skills in frequent interaction with other areas of the firm, in particular, senior stakeholders and regulators
• Strongly communicate verbally and in writing including escalate timely any blockers/setbacks

Client Onboarding and Service SpecialistAre you fascinated by the rapid changes in the financial market? SwissComply is a leading company specializing in licensing applications and the outsourcing of compliance, risk management and legal services for Swiss financial service providers.Your...

Support the Finance Process Excellence team at Hapag-Lloyd in the analysis, documentation, and improvement of Order-to-Cash, Procure-to-Pay, Record-to-Report processes...

• Support the organisation in strengthening risk awareness and internal controls.
• Contribute to the enhancement of our governance framework and our journey towards ECB supervision.
• Support the implementation of the revised Group Risk Architecture, including gap assessments and action plans.

Während deiner Lehrzeit wirst du lernen, unsere internationalen Gäste zu betreuen, Check-ins und Check-outs durchzuführen, die Gästebuchhaltung zu führen, Offerten und Reservationen zu erstellen und mit Gästen mündlich und schriftlich zu korrespondieren...

• Fundierte Ausbildung im Bereich Lohnbuchhaltung sowie entsprechende Weiterbildungen
• Langjährige Erfahrung im Payroll, idealerweise in der Gastronomie
• Versierter Umgang mit MS-Office
• Ausgeprägtes analytisches Denkvermögen sowie eine proaktive, lösungsorientierte Arbeitsweise

• Buchung von täglichen, wöchentlichen und monatlichen Geschäftsvorfällen
• Pflege und Abstimmung von Hauptbuchkonten unter Einhaltung geltender Vorschriften
• Unterstützung bei Monats- und Jahresabschlüssen
• Analyse von Bilanz- und GuV-Konten
• Abstimmung von Bankkonten und Kreditkartenabrechnungen

• Tägliche Umsatzkontrolle
• Verbuchung von Umsätzen und Zahlungen
• Zuarbeit zum Monatsabschluss
• Rechnungserstellung und -versand
• Forderungsmanagement und Mahnwesen
• Abstimmung der Bilanzkonten
• Administrator- und Koordinatorenrolle für den Cash-Recycler
• Wechselgeldbestandsmanagement
• Petty-Cash-Management

Sachbearbeiter FinanzenJoin Our Team as a Sachbearbeiter Finanzen at Schranner AGAt Schranner AG, we are passionate about empowering leaders and uniting the global negotiation community. Our mission is to provide support in complex negotiations worldwide, helping organizations and individuals...

• Proaktive Unterstützung der Direktion im operativen und administrativen Tagesgeschäft
• Selbstständige Korrespondenz im Namen der Direktion (Deutsch, Französisch, Englisch)
• Organisation, Vorbereitung und Protokollführung von Sitzungen
• Mitarbeit und Koordination bei bereichsübergreifenden Projekten

PG3 AG is the family office of the Partners Group founders. Established in 2013, the firm has over 30 employees. As a FINMA-regulated asset manager, we manage a range of niche investment strategies for our founders and external investors. We focus on uncorrelated return streams that provide...

• Monitor risk limits and exposures (market, liquidity, counterparty) and support escalations
• Run and validate core risk metrics and risk-bearing capacity calculations
• Maintain and automate risk dashboards, data checks, and reporting pipelines
• Support stress tests and scenario analyses for market events

• Handle accounting tasks for corporate loans, syndicated loans, money market products, capital market products, and counter business products
• Perform balance confirmations
• Ensure compliance with and update relevant regulations and internal processes

Fund Operations SpecialistJob DescriptionWe are looking for a highly motivated Fund Operations Specialist to join our Fund Managers team. The ideal candidate will possess an understanding of the financial industry and demonstrate a strong technical aptitude and a keen interest in data management.As...