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O2C Associate(BN-6485)

Régió:

Budapest

JOB Személyzeti Tanácsadó Kft.
Hozzáadva: 2017.06.21.
Hirdetés azonosító: 895002
lejárt

 

Perform regular statement reviews, ensure customer invoices and statements are correct, credit memos are promptly issued, disputes are promptly resolved & customer payments are promptly and accurately posted
Perform balance sheet reconciliations of allocated accounts and ensure timely resolution and clean-up of overdue items identified
Ensure the creation and maintenance of adequate accounting records to meet the requirements of local legislation and company standards
Record the organization's cash transactions and ensures that such records are accurate
Start the regular, non-regular and other payments from the company’s bank account
Monitor and report the cash in- and outflows to and from the company’s bank account
Monitor and report the blocked customer orders Reporting/Systems Provide financial reports for closing and planning
Provide support for accurate ad hoc reports to local Finance Management
Closely collaborate and support accounting team in complex transactions to ensure accurate and complete financial information
Resolve Reporting related issues, escalate disputes or coordinate with various departments to resolve
Maintain Tax master data and manage the relevant taxes (Corporate, Local, VAT etc.)
Manage and prepare the tax declarations of the entities and reclaim of VAT receivables
Lead and manage the foreign VAT declarations as well as the withholding taxes declarations on royalties and financial income/expenses
Manage balance sheet reconciliations of allocated accounts and ensure timely resolution and clean-up of overdue items identified
Actively perform and manage the Tax calculation, accruals of month-end financial reporting
Resolve Tax Accounting related issues and disputes, escalate as required or coordinate with various departments to resolve
Proactively identify potential VAT and/or tax risks and take leadership with appropriate departments and/or FSC Head for timely resolution
Participation in preparation of Transfer pricing documentation
Liaise with internal and external auditors, tax advisors follow-up on any audit issues and implement correcting measures
 
Elvárás:
Certified Finance/Accounting specialist or similar degree
2-3 years of Financial experience, with good functional expertize
SAP knowledge
Local language plus good command of English
Strong communicational and collaborative skills
Dynamic and flexible personality
Self-confident, assertive, accurate and pays attention to details
 
Előny:
 
Amit nyújtunk:
Competitive salary package
Multinational working environment
Professional development


 

Kategória
Pénzügy / Számvitel / Kontrolling
Munkavégzés helye
Budapest
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