Áruösszekészítő 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...

• 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),...

Gi Group Holding is active in the recruitment of temporary, permanent and professional staff, as well as in a range of complementary human resources activities. With a direct presence in 35 locations in Switzerland and over 250 employees, we are one of the leading staffing companies in the Swiss...

• 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

Customer Service Specialist (m/f/d)MF Group is a subsidiary of Riverty and part of the Bertelsmann Group. Around 120 employees work across two locations in Switzerland to make invoice-based purchasing with flexible installment payments even simpler and safer for Swiss retailers. As a leading Swiss...

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...

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

• 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

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...

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

• Ensuring risk items are addressed in a timely manner through effective prioritisation of tasks.
• Proactively managing the trade allocation process to ensure timely execution of trade confirmations.
• Effectively driving forward business processes and client initiatives.

Understand the European regulatory authorities' approach to operational resilience, regional nuances and requirements, with a specific focus on the Digital Operational Resilience Act (DORA) and support integrating those expectations into the operational resilience framework...

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...