Átlagos fizetés: Ft271 464 /havonta
Több adatEredmények: 23 állásajánlat
...accounting professionals
Full overview of the Month End Closing, review of reporting packages and ensure deadlines are met
Approval of SOX controls
Approval of balance sheet reconciliations in Blackline
Approval of monthly and quarterly variances interacting with...
Ajánlott
...applying changes within dedicated processes with support of our experts
Support resolution of internal and external audit queries and SOX controls
Take part in local and global projects, continuously improving Order to Cash processes
Cooperate with multiple...
Ajánlott
...keresztül
Bankgaranciák, banki kapcsolatok és biztosítások kezelése
Belső / külső auditok és adóellenőrzések támogatása
Részvétel a SOX mérleg-egyeztetési folyamatban
Havi / negyedéves / éves zárási feladatok koordinálása (adózási és treasury terület)
Ad-hoc...
Ajánlott
...Power BI reports needed for the regular sites reporting
Acts like the MDG EMEA and RTD data custodian
Ensure compliance with the SOX controls for the product costing area of the responsibility
Point of contact for SAP system updates and testing in the product...
Ajánlott
...optimize General Ledger processes to ensure effective and efficient financial processes
Ensure compliance with the company policies and SOX controls
Interface with external and internal auditors for PBC requests and process and account explanations Required skills:...
Ajánlott
Főállás
...Perform General Ledger account analysis and Balance Sheet account reconciliations
Ensures compliance with policies / procedures and SOX controls
Perform monthly and annual period-end closing process
Prepare Audit documentation and participation in internal and external...
Ajánlott
Főállás
...inclement weather preparation, plant outage)
Participate and prepare 3 rd party warehouses for yearly inventories
Execute quarterly SOX controls for inventory reconciliation and accuracy
Coordinate bi-weekly meetings with 3 rd party WHs identifying issue and their...
Ajánlott
...accurate and timely recording of accounts payable transactions .
Developing and maintaining work instructions , SOX documentation , ensuring that the standard process is maintained and documentation remains current .
Ensure...
Ajánlott
...marketing on monthly performance of products / brands sold by the company.
Participating in performing the internal controls and SOX controls as per JDE’s internal control framework.
Assist the Controlling team with regular and ad-hoc reports to contribute to any...
Ajánlott
Részmunkaidő
...between Business, Commercial and customers
~Contract administration and audit tasks
~Rebate and commission administration
~Ensure SOX documentation exists for Rebate reconciliation
~Pricing entry into SFDC or other Eco-system Tool (e.g. SAP)
~Formula Price...
Ajánlott
Részmunkaidő
500 000 Ft/hó
...eljárások átvételét.
Részvétel az integrációs tevékenységek ütemezésében, a mérföldkövek meghatározásában.
Részvétel projektekben, SOX-megfelelőség támogatása, együttműködés az auditorokkal.
Az előírásoknak megfelelő folyamatok, irányelvek és eljárások betartásának...
Ajánlott
...discrepancies, and post as per defined procedures.
Handle common mailbox, maintain process description (SOP, guidelines), comply with SOX and SLA.
Perform Netting and month-end closing activities, post all items before AR close for the prior period.
Suggest and...
Ajánlott
...Requirements:
Minimum 3 years progressive financial and management accounting experience
Knowledge of IFRS, internal controls and SOX requirements
Knowledge of SAP is preferred
Experience performing financial reporting tasks for a US or UK listed company is...
Ajánlott
...systems
Manage and facilitate work with users to identify risks and develop mitigation plans
Update tax condition repository
Perform SOX controls
Assess changes in business operations and initiate continuous improvement possibilities Required skills: 6+ years in Indirect...
Ajánlott
Főállás
...the Power BI reports needed for the regular sites reporting
Act like the MDG EMEA and RTD data custodian
Ensure compliance with the SOX controls for the product costing area of responsibility Point of contact for SAP system updates and testing in the product costing area...
Ajánlott
Főállás
...• Actively participate in general ledger change projects as required
• Ensure compliance with Celanese policies / procedures and SOX controls
• Interface with external and internal auditors for PBC requests and process and account explanations
• Back up TLs in meetings...
...alongside the HR team to ensure system security, business process compliance, and alignment with audit requirements such as SOC and SOX.
Engage with the broader Workday community to stay abreast of new technologies and best practices, using this knowledge to propose...
...of issues and queries and ensure they are resolved, and according to SLAs.
Provide information to management, Ensure all controls (SOX etc.) are executed and documented
Will be a Credit Management advisor and has responsibility to ensure debt collection activity is...
...Power BI reports needed for the regular sites reporting
Acts like the MDG EMEA and RTD data custodian
Ensure compliance with the SOX controls for the product costing area of the responsibility
Point of contact for SAP system updates and testing in the product...
...and apply best practices from within FinOps or external best-in-class service organizations
Ensure Compliance and Internal Control/ SOX standards are met. Perform necessary controls and act as a role model, in line with all ethical & compliance rules of the Group...