Keresési találatok

Kontroller Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: Feladatok:• Ingatlangazdálkodással kapcsolatos kontrolling feladatok ellátása • Rendszeres és ad-hoc kontrolling riportok létrehozása• Bérlőtáblák és bérleti szerződések ellenőrzése• Éves bérlői költségelszámolások készítése• Közreműködés az ingatlanokra értelmezett éves üzleti tervek elkészítésében• Terv/tény összehasonlítások elvégzése• Kapcsolattartás és együttműködés a társosztályokkal• Hatékonyság javítási javaslatok kidolgozása

Senior Financial Expert Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: - Evaluate and take finance decisions in projects and cost positions- Identify financial issues and support solutions with local management, controlling, finance, accounting, tax, insurance- Support Hungarian Accounting and Tax team during daily operations- Perform financial and economic evaluations, impairment testing and investment-/value-oriented (controlling) activities- Secure compliance to group wide governance principles and being responsible of the Internal Control System - Lead special projects esp. with regard to increase financial transparency, performance, harmonization between business segments and support the coordination and implementation of financial decisions- Support Merger & Acquisition projects from a financial point of view

Order to Cash Accountant Big ran logo 500x500

Randstad

Győr-Moson-Sopron,

Feladatok/Tasks: - Bank booking and Bank query pack handling, daily communication with outsourcing company, providing instruction related to bank booking- Direct Debit collections, Payment advice, handling queries with customer related to collection, proper setup of Direct Debit in SAP- Process manual payments in bank- Bank and Cash Pool statements reconciliation- Clearing accounts, Remittance in Transit- Customer balance reconciliation and follow up, Dunning the customers- Cooperation with Record To Report on Monthly, Quarterly and Yearly closing steps- Improvement of OTC process- Implementing and maintaining best practices and control framework requirements of the relevant process- Working on process improvement related KPIs

Pénzügyi referens Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: -Vállalkozások pénzügyi feladatainak ellátása-Szállítói, vevői folyószámlák, banki tranzakciók könyvelése-Pénztárkezelés-Hitelek nyomon követése-Kapcsolattartás bankokkal, szakhatóságokkal, valamint referens kollégákkal-Adó- és illetékfizetési kötelezettségek naprakész figyelemmel kísérése

Senior könyvelő Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: -Teljes körű könyvelési feladatok ellátása-Beszámolók készítése-Részvétel a havi, negyedéves és éves zárási feladatokban-Bevallások összeállítása, valamint benyújtása-Könyvvizsgálóval való együttműködés a könyvvizsgálat előkészítésében-Kapcsolattartás társosztályokkal

AP Accountant - Account Management Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: - Managing of open items in each vendor accounts and reconciling vendor statements,research and correct discrepancies in the supplier side in integrated ERP system- Handling vendor’s inquiries, complaints- In case of a need to re-posting supplier invoices, performing transfers and settlementof contingencies- Monitoring vendor master data- Supporting monthly, quarterly and yearly closing preparation- Liaison with partner departments and external customers on a daily basis- Assist with other projects as needed

Industrial Finance Controller Big ran logo 500x500

Randstad

Szabolcs-Szatmár-Bereg,

Feladatok/Tasks: The main responsibilities are the followings:- Responsible for in-year financial performance (cost/waste/capex – (capital expenditures)), final creation and sign off of site forecast. - Responsible for co-operating with site leadership team. - Responsible to ensure that on-ground controls on site are executed (ZBC, fixed assets, inventory, balance sheet)- Co-creates and co-drives savings agenda with operations and uses available industrial tools as support (WCM foundation, ZBB, benchmarking)- Signs off Business Plan budgets and month end closing- Support decision making process with ad hoc data/analysis.

Banki adattárház fejlesztési projekt Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: -üzleti adatmodell karbantartásának és fejlesztésnek üzleti oldali koordinálása-kapcsolattartás a helyi és csoportszintű szervezeti egységekkel és a modell felhasználóival-a központi adatmodellt érintő helyi és csoportszintű változási folyamatok menedzselése, az üzleti fogalmak harmonizációjának biztosítása-az adatmodellel kapcsolatos SPOC tevékenység ellátása az adatvagyon gazdálkodási szervezetben-riporting és eszkalációs folyamatok menedzselése-kapcsolattartás, az üzleti adatfelelősi hálózat menedzselése-az adatminőségi keretrendszer üzemeltetése, kidolgozása, részletezettségének növelése-az adatvagyon-gazdálkodási szervezet belső és külső szabályozói megfelelésének folyamatos biztosítása

Controller Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: - Financial reporting- Monthly management reporting and business analysis- Key role in business planning cycles (budgeting, forecasting, two year growth plan) - Risk management- Compliance, internal audit - Process/system improvements - Active and regular relationship with operational leaders- Participating in related projects

R to R Specialist Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: • Responsible for the preparation of regular monthly reports of Corporate Finance, Statutory purposes;• Responsible for local management reporting• Accountability for the outcomes of all accounting and financial reporting activities for the selected CRP;• Manage the Annual Statutory Audit;• Managing CBS Performance and site task related to processes.• Monitor relevance and accuracy of the different sources of information• Manage the closing General Ledger monthly and ensure the financial data accuracy• Review of Balance Sheet Accounts reconciliation prepared by CBS team• Provide Quarterly Controller Review package and Lower Level Financial review data• Maintain relevant RTR data• Maintenance of policies and procedures• Perform general ledger accounting including close process • Manage the Intercompany Accounting and asset accounting• Accountable for US GAAP reporting for the relevant CRP• Maintain close cooperation with commercial, supply chain and other business/product managers in order to understand the local business challenges and strategies• Estimate and Final AOE preparation at month end• Assist in the yearly Budget Preparation by collecting and compile data in Budget template from related departments• Lead segregation of duties and ensure conflicts are properly mitigated;• Maintain compliance of Cargill policies and procedures;• Manager projects to ensure sound controls;• Manage the RIM Process for the financial reporting• Responsible for awareness of controls and compliance accountabilities within the businesses they support• Response to any financial inquiries, concerns and issue from Management, FP&A, A&F, Commercial, Country Corporate, Global and Regional Reporting Team by providing explanation & data on local business reporting

GL Team Lead Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: Responsibilities - Coach and develop members of the team and coordinate team activities - Provide accounting support to the relevant business and Finance CFO team - Support business clients in understanding their General Ledger reporting- Ensure timely and accurate Accounts submissions- Provide support for Statutory accounts audit - Drive for exceptional customer service, operational excellence & compliance - Production of monthly, quarterly and annual financial actuals to comply with local country fiscal regulations and Finance Standards and Practises

Travel & Expense Accountant Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: Register arrived Travel and Expense ReportsReview and prepare necessary compliance checkFollow up on arrived expense reportsCommunicate and support travelersProcess workflows in SAPFollow up on stuck workflow itemsVerify if Travel and Expense posting are executed correctly in booksCorrect and proceed occurred errorsSend out statement for employee vendorFollow up and send out reminder to traveler and manager of unassigned items in buffer and unassigned expense reportsMonitor ATM Withdrawals usageReconcile Citi bank transaction between Citi statement and SAPTicket resolution in Service ManagerArchive Travel and Expense Report envelopsSupport to stabilize and improve process performanceSupporting deployment of processes as well as development and maintenanceSupport training of employees within processesGiving support in work shadowing/ Roll out activities and ensure standard process splits are followed

Senior Indirect TAX Accountant Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: Preparation and filing of legally compliant indirect tax returns for Grundfos companies includingextract and analysis of accounting data for tax purposespreparation of tax calculations and returnscalculation and follow-up on data additions and correctionsverification execution of payments and receipt of refundsEnsure there are no critical compliance issues.Preparation and post journals to record indirect tax related transactions in SAPPreparation of other tax reports like EC sales list, Intrastat, etc.Review VAT returns, prepared by colleaguesPeriodically review vendor invoices to ensure compliance to VAT requirementsEvaluate, resolve and eliminate VAT compliance discrepanciesPerform reconciliation with other tax declarations as well as with the financial accountsExecution of relevant internal controls including reconciliation of assigned GL accountsAccuracy, quality and integrity of all activities is according to the defined SLAs or other requirementsSupport auditors/internal partners during year-end auditsAdvising PtP, OtC teams on day-to-day VAT mattersPerform ad hoc administrative tasks related to indirect tax for the given deadlinesParticipate in initiatives to improve the effectiveness and efficiency of the indirect tax processesTo establish and maintain a collaborative relationship with Grundfos internal partners including effective query handling

Associate Accountant – Record to Report Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: Process all regular and ad-hoc General Ledger postingsPerform all relevant closing activities for RTR and Asset Management area (monthly, quarterly, year-end) and reconciliationSupport fixed assets accounting (e.g. create and maintain asset master data) and investment management processCoordinate Intercompany processComplete reconciliation of assigned General Ledger accountsSupport auditors during year-end auditsPerform internal control activities and ad hoc administrative tasksContribute to projects to stabilize and improve process performance

Record to Report Accountant Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: Process all regular and ad-hoc General Ledger postingsPerform all relevant closing activities for RTR and Asset Management area (monthly, quarterly, year-end) and reconciliationSupport fixed assets accounting (e.g. create and maintain asset master data) and investment management processCoordinate Intercompany processComplete reconciliation of assigned General Ledger accountsSupport auditors during year-end auditsPerform internal control activities and ad hoc administrative tasksContribute to projects to stabilize and improve process performance

French speaking Vendor Communication Accountant - Purchase to Pay Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: Role purpose:The French speaking Purchase to Pay Vendor Communication Accountant executes all activities as defined in the SLAs/OLAs for PTP for selected local companies with the support of the Senior Accountant and reports directly to the GrTeamoup Leader PTP.Responsibilities:Receive and respond to voice inquiries from the vendorsManage incoming emails ensuring timely, accurate and customer friendly responseFollow up customer queries and check resolution where necessary to ensure satisfaction with the responseMonitor system performance, escalating technical-related issues to management or via trouble ticket escalationAccurately prepare individual metrics regularlyTrack and document all customer contactRoot cause resolution of identified and/or received supplier queries, complaints and escalationsLiaise with internal (GSS) & external (Grundfos) colleagues as neededMaintain vendor master dataSupport closing activities (monthly, quarterly, yearly)Invoice processing might be required as part of the Vendor CommunicationCarry out ad hoc requests of Team Leader and/or Manager

Treasury Analyst Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: - Perform daily cash management- Process payments - FX settlement- Intercompany loan administration- Take part in netting activities- Participate in month-end activities- Reporting- Prepare monthly Treasury control metrics and follow-up on action items- Backup for C&L Senior Analyst

Accounts Receivable/Payable with Italian Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: If you meet the requirement you can even choose from 4 open positions in AP/AR.The Accounts Payable position is more about issue resolution and managing invoices.The Accounts Receivable position is customer and collection focused.

Pénzügyi Elemző Big ran logo 500x500

Randstad

Győr-Moson-Sopron,

Feladatok/Tasks: - Üzleti folyamatokról pénzügyi elemzések, kimutatások, prezentációk készítése;- Éves és időszakos üzleti tervezési folyamatban való közreműködés;- Értékesítői portfóliók értékelése és tervezése;- Rendszeres és ad-hoc riportolás különböző adatbázisokból, rendszerekből.

Operational Controlling Manager Big ran logo 500x500

Randstad

Budapest,

Feladatok/Tasks: - Ensure BSC EMEA related transfer pricing and administration related audit requirements are met.- Ensure SG&A costs related to BSC EMEA are controlled, adequate corporate policies implemented. - Ensure BSC EMEA budget/forecast ownership supported by SG&A analyses provided by Quality Function within the organization.- Manage the day-to-day activities of the service delivery team leads/supervisors - Lead the month end closings for all countries covered out of BSC, ensure adequate segregation of duties and timely quality service provided in line with SLAs - Implement pre-designed and approved standard month end closing process as part of the standardization and control environment improvement- Lead operational meetings to provide quality and process improvement updates related to accounting area. Provide adequate guidance.-Participate in internal quality performance reviews, MPRs and other Executive meetings- Support internal and external audits on respective operational area of responsibility- Ensure all SOX controls related to area of responsibility are followed and all potential defects eliminated- Support BSC transition, provide adequate guidance where required- Monitor GL Accounting SLA agreements and ensure KPIs are met- Serve as change agent with strong credibility and influence in the organization- Provide oversight and proactive actions to ensure project deliverables are on-time, compliant, on-budget and of targeted quality while adhering to standard governance processes and best practices- Cooperation with US counter parties to synchronize processes where possible- Support Global or Regional projects related to area of responsibility - Play a leadership role in the migration and integration of new processes.- Promote an environment of employee development.

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