Keresési találatok

Assistant to General Manager – Corporate Functions Big ran logo 500x500

Randstad

Feladatok/Tasks:  Act as first point of contact for those approaching the Corporate Functions GM, responding to and re-directing incoming enquiries as appropriate. Handling and screening calls in general and in relation to the Corporate Functions GM’s and connecting Director's work/projects. Liaise with a wide range of internal and external contacts, including senior executives within Tungsram. Perform complex diary management - arranging internal and external meetings. Manage meetings – local and regional. Manage (inter)national travel arrangements. Manage regular staff communications (meetings/calls) –weekly/monthly, local and regional. Prepare draft correspondence and provide sufficient background information for the Corporate Functions GM and connecting Leaders such correspondence. Capability to participate in any project related work. Attend meetings with the Corporate Functions GM and connecting Leaders, taking and circulating minutes, and following up on action points. Alert the Corporate Functions GM and Connecting Leaders to upcoming deadlines and ongoing commitments, preparing materials and researching background information as needed. Prepare PowerPoint presentations and reports. Conduct research for projects / reports / presentations / meetings. Other such duties as may be required from time to time to ensure the smooth running of the Corporate Functions.

Intercompany Accountant Big ran logo 500x500

Randstad

Feladatok/Tasks: The Intercompany Accountant is a staff level accounting position handling the manual and systematic intercompany transactions between multiple entities. This position will be responsible for reconciling total company intercompany balances, as well as being the conduit between all entities for intercompany transactions. The position will report to the Intercompany & Consolidation Leader.This person will be responsible for understanding and reconciling the details of all intercompany transactions. This will include developing and maintaining standard policies and practices for existing and newly acquired organizations. They will also be tasked with driving systematic solutions to increase efficiency in the area of intercompany accounting. This will require developing an understanding of SAP and legacy systems and their accompanied interfaces. The Intercompany Accountant will also assist the HQ Accounting Team with month end accounting and reporting responsibilities.Roles & Responsibilities:Direct and reconcile transactions between all separate legal entities for internal and external reporting. Including, but not limited to: inventory transfers, sales, COGS, financing and intercompany payables/receivables. Assist the HQ Accounting Team on projects relating to driving efficiencies in reporting. Month end work including preparation of journal entries, account reconciliations, and completion of other ad hoc requests. Assist with the preparation of monthly internal financial package. Participation in internal and external audit processes.

NAGP Lead Confirms Analyst Big ran logo 500x500

Randstad

Feladatok/Tasks: Main responsibilities:- Daily management and supervision of the Financial Confirms- Provide leadership and guidance to a team(s) of analysts, managing priorities and resource requirements- Understand the business performance expectations of the team reporting of KPIs - Accountable for identifying key stakeholders, building and managing the relationships and customer focus- Develop new and innovative approaches where structured frameworks and contracts are not applicable- Handle deviations and escalate any incipient or improper accounting.- Understands the importance of controls and the obligation to report control deficiencies

TEAM LEADER - ACCOUNTING SERVICES Big ran logo 500x500

Randstad

Feladatok/Tasks: Build strong relationships with business leaders/process owners and communicate with them effectively in order to introduce process improvement and change projects in the organization.Provide management with project status updates, feedback and appropriate reporting on key process focused objectives. Be the finance focal point to work with other operational staff in streamlining procurement activities.Ensure accurate financial reporting (including cash forecast)Maintain cash flows by monitoring bank balances and cash requirements.Approve cash disbursements by verifying check amounts against invoices, authorizing checks and wire transfersWork with team members to ensure project alignment with business objective. Provide guidance to the team in issue resolutions. Lead and represent Employer in taxation audits

Purchase to Pay Booking Accountant Big ran logo 500x500

Randstad

Feladatok/Tasks: A PTP Accountant executes all activities selected companies and reports directly to the Group Leader.Tasks:- process all incoming invoices- execute and support closing activities (monthly, quarterly, year-end)- support Internal Control and audit activities- execute ad-hoc activities- initiate vendor master data creation

Lead Customs Specialist Big ran logo 500x500

Randstad

Feladatok/Tasks: • Ensure that customs declarations of varying complexity are filed accurately and in a timely manner, ensuring “regulatory excellence” in dealing with customs administrations and in accordance with the requirements of the internal procedures of Tungsram Group and applicable law.• Ensure the appropriate customs valuation, classification and country of origin of imported and exported goods is properly utilized.• Develop and manage the process to obtain and maintain the customs licences required for the business,• Partner with the Special Programs Leader to ensure proper use and documentation of any special programs if applicable• Manage urgent business requests and issue resolution related to more complex customs transactions and supporting functions• Assist in the development, enhancement and maintenance of internal control programs to ensure compliance with Customs requirements.• Interface with the business and government regulators to address questions and concerns.• Act as business focal point for any customs ops related matters to facilitate and drive process enhancement and adherence• Provide advice & guidance to the businesses on Customs related topics (e.g. valuation, origin, classification) and core Customs processes

Bérszámfejtő Specialista Big ran logo 500x500

Randstad

Feladatok/Tasks: - Bérszámfejtési és TB számfejtési feladatok teljes körű ellátása- Bérszámfejtéshez kapcsolódó adatszolgáltatások, bevallások, jelentések, kimutatások, statisztikák készítése- Cafeteria rendszeren keresztül igényelt juttatásokkal összefüggő feladatok végzése- Kapcsolattartás hatóságokkal- Ügyfél-támogatási feladatok ellátása, kapcsolattartás ügyfelekkel két nyelven

Bérszámfejtő Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: - A teamhez tartozó, a bérszámfejtési csoportvezető által kijelölt ügyfelek részére a magyar adózási és TB előírásoknak megfelelő, minőségi bérszámfejtési szolgáltatás csoporton belüli elvégzése, ellenőrzése - Kapcsolattartás az ügyfelekkel, szakmai kérdések megválaszolása, tanácsadás- A Társaság adott ügyfeleinek bankjával való kapcsolattartás, átutalások kezelése és egyéb banki ügyintézés (számlanyitás, zárás, módosításokkal kapcsolatos bejelentések stb.)- A Társaság adott ügyfelei részére heti, illetve havi jelentések és cash-flow-k készítése és kiküldése- Adóhatósági regisztráció elvégzése a Munkáltató kijelölt ügyfelei részére bevallások stb. elektronikus benyújtása érdekében.- A Munkáltató Ügyfelei számára különböző bevallások, stb. benyújtása elektronikus úton - Szakmai, gyakorlati segítségnyújtás a csoporton belül a bérszámfejtők, HR és pénzügyes munkatársak, gyakornokok részére- A bérszámfejtési csoportvezető távollétében helyettesítés- Új vagy távozó ügyfél esetén átadás-átvételben aktív közreműködés, kontroll biztosítása a bérszámfejtési csoportvezetővel egyeztetve - Döntés előkészítés komplex szakmai kérésekben, tanácsadásokban- A teambe érkező új munkatársak betanításában és zökkenőmentes integrálásában való aktív részvétel- NexCAFE és NexONTIME rendszerek ismeretének elsajátítása, új munkavállalók betanításában részvétel, cafeteria és time modulokban történő munkavégzés ellenőrzése, az osztály támogatása

Purchase to Pay Associate Accountant - Invoice Booking Big ran logo 500x500

Randstad

Feladatok/Tasks: Main roles are:- process all incoming invoices- execute and support closing activities (monthly, quarterly, year-end)- support migration activities- implement reconciliation of account balances- execute ad-hoc tasks given by Management- accomplish audit activities

Tax Controller Big ran logo 500x500

Randstad

Feladatok/Tasks: Main tasks & responsibilities:1. Manage tax accounting of all Tungsram affiliates a) In line with international rules as well as the Tungsram accounting policies, design, develop and implement a standard tax accounting processes for all Tungsram entities, including the following: - calculate and book tax provisions/deferred taxes at month end (monthly closing) - calculate and book YE tax estimates/deferred taxes - book adjustments to the final tax liability declared in tax return - record advance payments - annual settlement/offset of advance payments and tax liability - lead tax loss settlement within the group - calculate and book deferred taxes on temporary differences- analyze risks, create reserves where it is requiredb) Establish a process to calculate deferred taxes according to international accounting standards (including preparation of utilization studies to decide if valuation allowances/reserves are required or not)2. Prepare corporate income tax budgets, cash flow plans, analyze variances, provide periodic projections, summaries a) design, develop and implement a tax and Funds Flow planning and analysis process for the group companies, including the following: - prepare Tax and Funds Flow annual plans, projections in line with group planning cycles for all the entities - prepare and update mid-year plans (tax & Funds Flow): - calculate and analyze ETR. - prepare NOL utilization studies, monitor the profitability of entities, establish reserves where loss utilization becomes uncertainb) participate in monthly/quarterly closing process c) analyze tax risks and prepare disclosures in line with FIN48 requirements 3. Support external and internal tax audits at the European Lighting affiliates Provide data for both internal and external tax audits. Co-ordinate the collection of required information. Review the findings of the audits, identify the financial implications. Communicate the potential financial consequences of the audit to FP&A and the leadership team.4. Responsible for Corporate Income Tax computations and submissionsActively participates in the calculation of the corporate income tax (as well as local business tax where applicable) advance payments and annual tax obligations. Co-ordinates and manage the preparation and the submission of tax declarations for the group companies. Establishes efficient processes to collect required inputs from different functions. 5. Manage transfer pricing issuesa) review and re-calculate commission rates for the Tungsram affiliates annuallyb) calculate commission adjustments to guarantee the expected profit level to the commissionairesc) calculate/maintain transfer prices for goods traded outside the commissioner structured) calculate HQ charges, other intercompany service charges within the group, e) implement a process of and co-ordinates the collection of the documentation supporting the HQ chargesf) manage / supervises other service charges, rebilling of the business affiliates to make sure these transactions are at arms-length, and meet the local transfer pricing requirementsg) responsible for the preparation / collection of the transfer pricing documentation required by local legislations 6. Support tax planning, group reorganization initiativesProvide support for the EMEA Tax Leader as well as for the global Tax Director of the business to identify and implement tax planning opportunities, analyze tax implications of internal reorganization plans, participate in developing alternative solutions.7. Ad hoc request and analyses

VAT Specialist Big ran logo 500x500

Randstad

Feladatok/Tasks: Main tasks & responsibilities:• 1. Manage day-to-day VAT compliance of European affiliates a) design, develop and implement processes, control points to assure the highest level of compliance at European affiliates b) support other functions (eg supply chain, logistic, sourcing, sales) to analyze VAT implications of projects, contracts, planned transactions. Establish and maintain day-to-day contact with these functions. Provide VAT advice on ad hoc basis.c) drive/participate in projects launched by the business to make sure VAT compliance requirements are properly addressed and taken into consideration during implementationd) follow legislative developments in Europe, implement the required changes to the existing processes. • 2. Manage VAT, Intrastat, ESL/EPL submissions and other VAT-related reporting requirementsa) design, develop and implement processes to make sure that filing requirements are met accurately, comprehensively and on a timely manner.b) look for opportunities both inside and outside the company to improve the quality and efficiency of VAT compliancec) actively involved in the preparation of VAT, Intrastat, ESL/EPL declarations in the allocated countriesd) manage the collection of VAT refunds, keeps the level of VAT receivables as low as possible in order to help the business to achieve cash-flow expectations• 3. Manage tax audits at the European affiliates a) liaise with the local tax authorities, establish and maintain a good relationshipb) develop a strategy re how to handle tax audits, co-operate with the tax authorities, appoint a local representative if needed. c) identify and contact other functions whose inputs are necessary. Co-ordinate the collection of required informationd) review the findings of tax audits, identify the legal/financial implications. Develop a strategy to defend the position of the company against the tax authorities in order to minimise the exposures. Involve local experts if needed.

Accounts Receivable Specialist – Arabic speaking Big ran logo 500x500

Randstad

Feladatok/Tasks: Essential Responsibilities Resolve customer inquiries promptly, accurately by understanding customer market & needs.  Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting analysing customer data. Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of their liquidity. Have a controllership overview of the dunning cycle/letters. Establish and maintain appropriate credit lines for new and existing customers with the Risk Team by analysing customer financials. Balance risk and growth objectives by providing a strong link to the commercial, and actively supporting Credit/ Risk analyses and reviews. Validate that reports meet Tungsram's risk and financial requirements. Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department.  There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.

French Speaking Commercial Analyst Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: Your job would be:• Supporting Commercial Managers, Contract Managers and Business Managers • Performing tasks that contribute to the development of a proposition or performance of client's contracts• Providing functions such as data collection, document management, data and service tracking• Building and maintaining inventories, tracking changes, cost control and dispute activities, reporting discrepancy, preparing on-demand reports for the contracts• Invoice tracking and invoice reconciliation, preparing finance reports• Reporting

Kontroller Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: - Vállalati költségek tervezése, elemzése- Havi és éves zárásokban való aktív részvétel- Közreműködés a tervezési folyamatban- Folyamatos együttműködés a gazdasági igazgatóval- Ad hoc riportok, elemzések készítése- Aktív részvétel a pénzügyi osztály napi munkájában- Napi szintű kapcsolattartás a társosztályokkal- A meglévő kontrolling rendszer hatékony működtetése

Junior adótanácsadót keresünk! Big ran logo 500x500

Randstad

Feladatok/Tasks: - Külföldi ügyfelek magyarországi adókötelezettségeinek teljesítése- Adóbevallások, kalkulációk készítése (főleg ÁFA és SZJA adónemek területén)- Folyamatos kapcsolattartás külföldi ügyfelekkel,- Részvétel adó-ellenőrzésekben, adótanácsadási projektekben- A szenior adótanácsadók munkájának támogatása

Szenior adótanácsadó (vegyes adónemek) Big ran logo 500x500

Randstad

Feladatok/Tasks: - Tanácsadás vegyes adónemek vonatkozásában (IPA, TAO, ÁFA, SZJA...)- Részvétel adóügyi átvilágításokban és adótervezési projektekben- Közreműködés adó-ellenőrzési ügyek előkészítésében, lebonyolításában- Közvetlen kapcsolattartás ügyfelekkel és a hatóságokkal,- Junior tanácsadók szakmai felügyelete és koordinálása,- Szakmai cikkek, hírlevelek írása, belső oktatások lebonyolítása

General Ledger Accountant Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: - responsible for General Ledger on going postings, ad-hoc postings based on GL processes- prepare, perform and review month end, quarterly and year end closings, general ledger account analysis and reconciliations- responsible for US GAAP, reporting and analyses of data and other ad hoc requests for information- be the control person during the closing activities between AP and AR department- proactively support GL team to get at least satisfactory rating in all audits- actively participate in general ledger change projects as required- keep in touch with other departments and with subsidiaries

Accounts Payable with French or German Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: - Process PO and non-PO invoices- Manage payments and payment requests - Be responsible for vendor account management - Process travel&expense transactions- Handle internal invoice queries- Be responsible for reconciliations- Fulfill Customer Service Inquiries

Accounts Payable Specialist Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: - processing, reporting and booking invoices or other cost information from partners- analysing and controlling partner costs and partner statements; calculating licensee and agency fees- issuing invoices / bills and credit notes to partners- processing and controlling cash receipt- making bank payments and controlling instalments- month end related reconciliations and associated month-, quarter- or year-end tasks- preparing partner performance targets, scorecards and monthly cash flow reports- keeping deadlines and aligning with compliance rules, especially SOX and ISO- supporting process improvement through sharing ideas

Fleet Accountant Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: - processing, checking, validating and booking all supplier invoices related to car purchases, including the preparation for payment- calculating the value of vehicles before they are put up for sale (in consideration of the risk/buy back process) - preparation of invoices, allocation and booking of incoming payments, as well as collecting the debts when cars are sold- keeping contact and managing the relationship with partners and suppliers both on phone and in writing- in case of issues proactively contacting the partner and when necessary escalating problems to senior team members or the team leader- maintaining pro-active contacts with other Financial Services areas, BSC departments, partners alike- acting independently within scope of responsibility - keeping deadlines and aligning with compliance rules, especially Sox and ISO- supporting process improvement through sharing ideas

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