Php help cfa javascript jquery állások, munkák Solymáron

• A pénzügyi, tőkepiaci információk gyűjtése, elemzése, kiértékelése;
• A Társaság likviditásának operatív tervezése, menedzselése (600 milliárd forint éves FX forgalom, 10+ banki kapcsolat, 50+ bankszámlaszám);

• Learn and use groundbreaking technologies.
• Engineers will apply advanced troubleshooting techniques to provide unique solutions for our customers and lead customer interactions by thoughtfully working with them to dive deep into the issue and get the root cause.

• részvétel éves és évközi könyvvizsgálatokban;
• könyvvizsgálati munkaprogramok és munkapapírok elkészítése;
• főkönyvi és analitikus nyilvántartások egyeztetése és ellenőrzése;
• mérleg- és eredménykimutatás tételeinek vizsgálata;
• mintavételes ellenőrzések, bizonylatok és szerződések vizsgálata;

• A Társaság elhelyezési és befektetési portfolióinak menedzselése (napi szintű kereskedés);
• Optimális likviditás és pénzforgalom biztosítása;
• A pénzügyi kockázatok kezelése, monitoringja, alakulásuk jelentése;

• Configuration of Excel catalogs supported by macros and internally developed tools
• Adjustment and update of interrelated XML files
• Maintenance of systems for storing and managing new navigation content

• Partner with client business teams and process owners to shape digital transformation initiatives and develop appropriate solutions
• Own delivery beyond requirements gathering, discovery and analysis
• Structure, document and prioritize work to maintain a clear and actionable backlog

• Be the first point of contact for users experiencing IT-related issues
• Support customers via phone, email, chat, and ticketing systems
• Help troubleshoot common hardware, software, and access-related problems
• Provide support in both German and English
• Document and track incidents in the ticketing system

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• Support the preparation and review of accounting entries, prepayments, accrued expenses and other standard accounting activities.
• Help ensure the accurate and timely completion of monthly, quarterly and year-end close activities.

Participate in the preparation of annual local statutory reporting of the Swiss legal entities....

• Manage end-to-end Financial Accounting activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

Strategic Vision: Help to define and drive the vision for end-to-end (E2E) processes in waste management, integrating strategic business goals, industry best practices, and emerging IT possibilities....

Collaborate with stakeholders to understand the customer needs and with IT management to shape the strategical directions based on internal requirements and market insights (covering problem analysis, diagnosis collection, research, assessment of business operations,...

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

• Facilitate functional workshops, training sessions, and knowledge transfer to build internal & external capabilities and promote adoption of Kinaxis & SAP
• Ensure COE teams regularly trained on the Maestro/SAP process and reinforce training protocols to improve system literacy

• Define and maintain test management approaches, standards and strategies
• Plan and run testing processes and activities across multiple teams
• Lead and guide less-experienced testers
• Implement testing best practices and ensure standards are followed

• Support month-end, quarter-end, and year-end close activities for French and Tunisian entities.
• Prepare journal entries, prepayments, payroll accounting entries, and accrual schedules.
• Perform balance sheet reconciliations and maintain supporting documentation.

• Help customers find what they need.
• Support us at pick-up points and manage web orders.
• Keep the store organized.
• Ready to spread holiday cheer and assist our customers.

• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Design, develop, and maintain interactive analytics dashboards and visualization tools using React (hooks, component architecture, TypeScript)
• Build reusable React components and scalable front-end architecture patterns to accelerate team delivery and ensure consistency across products