Árukiadó munkatárs állások Külföldön (pénzügy, könyvelés)

• Conduct store checks with a constant focus on loss and damage prevention
• Define appropriate measures that actively contribute to reducing theft, errors, and damage
• Analyze inventory- and security-related KPIs of our stores and derive concrete recommendations for action

• Handle requests for new vendors and obtain quotes from them
• Process AMEX credit card statements
• Book business travels
• Coordinate and fully organize engaging learning sessions from start to finish
• Create and send farewell cards
• Order iPhones and contract orders

·Enter manually the cash application and enter missing receipts to Autolockbox file. ·Review and reconcile customer accounts for collection efforts ·Run the Netting on a weekly basis. ·Complete all the adjustments: applies & write off's. ·Clean up the customer ledgers. ·Make customers' phone calls...

• 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.

You will work together with our Investment and Legal teams to ensure that transactions on behalf of LGT entities into externally and internally managed funds are executed in a timely and accurate manner, covering various transaction types across the Private Equity, Real Estate, Credit, and...

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

• Managing accounts payable and receivable.
• Preparing and reviewing financial reports and statements.
• Handle payment transactions and monitor liquidity.
• Review and post expense and travel cost reports.
• Ensuring compliance with Swiss financial regulations and standards.

Ihre Aufgaben · Pro-aktive Unterstützung unserer Direktion in täglichen organisatorischen und administrativen Bereichen · Korrespondenzführung im Namen der Direktion in Deutsch, Französisch und Englisch · Mitwirkung und administrative Unterstützung bei grossen Projekten · Teilnahme an Sitzungen...

• Analyse the Legal Finance market, including trends, risks, competitive dynamics, and structural developments
• Evaluate PG3’s existing Legal Finance strategy, including positioning, operating model, governance, and investment approach

• 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.

• Analyze market, customer, competitive and technology trends impacting Clarios
• Evaluating business models, growth opportunities, and strategic partnerships, including M&A
• Identifying Clarios' positioning, gaps, and requirements against critical success factors

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...

• Supporting the multifaceted day-to-day management of the operational fund business of LGT fund Managers FL (AG);
• Collaborating with internal and external service providers, acting as a key point of contact for data management and various day-to-day issues;

EXPERT WORK – Pricing customer inquiries (electricity, gas, coal, CO2) in one or more of the following regions: Spain, France, Italy, Austria, Switzerland, UK, Benelux, Hungary SALES WORK – Acquiring new customers and maintaining customer relationships COLLABORATION – Cross-functional work with...