Data állások XVI. kerületben (pénzügyi, számviteli vezető)

Hands-on preparation and coordination of monthly closing activities, including financial statements and management reports in line with company standards and statutory requirements...

• Lead and develop AP & AR teams
• Oversee invoicing, collections, supplier payments and cash allocation
• Ensure accurate and timely month-end close for AP/AR
• Maintain strong financial controls and data quality
• Drive automation and continuous process improvement

• Perform monthly settlement of all active projects.
• Ensure revenue and cost are recognized according to internal accounting policies and project milestones.
• Ensure accurate posting of project costs, accruals, and revenue adjustments.
• Reconcile all project related P&L and balance sheet accounts.

• Lead and develop AP/AR teams, ensuring high performance, strong controls, and continuous improvement.
• Oversee all transactional finance processes, including invoicing, collections, supplier payments, cash allocation, and credit control.