Átlagos fizetés: Ft185 330 /havonta
Több adatEredmények: 31 állásajánlat
...kiállítása és könyvelése a beszállítókra); Havi, valamint ad-hoc riportok készítése (havi riport: AP aging, skonto riport); Áfabevallás elkészítésében esetleges közreműködés; SOX, PwC audit támogatása.
Hire-One Személyzeti Tanácsadó Kft. Nyilvántartási szám: 3376-1/2008....
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
...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
...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
...college degree
At least 5 years of experience in Controlling
Fluent English
SAP experience in production environment is a must
SOX, HFM, Power BI, Excel knowledge is a plus
Chartered accountant is a plus
Self-driven, goal oriented and proactive personality...
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
Részmunkaidő
...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
...model
• Experience of operating within a centralized payroll function supporting EMEA
• Language skills
• Understanding of SOX controls
Apply with attached CV in English language
About Safety Assessment
Charles River is committed to helping our...
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
...figures
Ensures that the right process is followed, and they are compliantwith the company’s global policies and guidance
Performing SOX controls, evaluation of tax risks
Supporting the local Finance Accounting Manager with questions and issues arising from daily business...
Ajánlott
Főállás
...of SAP IDM and will need to be an expert in both hands on configuration of the module and processes in SAP Securities including with SOX compliance.
The suitable expert will need to have multiple project experience with IDM to be considered and will need to be a fluent...
Ajánlott
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
...Developing and documenting an understanding of master data issues in different functional processes and markets
Ensuring compliance with SOX requirements and company policies and procedures
Requirements & Qualifications
Qualified accountant or equivalent financial...
Ajánlott
...insurances;
Lead and perform country internal audit reviews, provide support in integrated group level audits;
Participating in SOX Balance Sheet reconciliation process and statutory audit and tax audit;
Coordination of monthly / quarterly / annual closing tasks...
Ajánlott
...identification and classification criteria including the analysis of termination terms
Supporting the team leader / manager regarding the SOX compliance requirements in line with internal/external audit
Active participation in accounting-related projects and training series...
Ajánlott
Főállás
...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...
Részmunkaidő
...growing advertising business stream.
- Implement relevant controls together with Internal Control and Internal Audit teams to adhere to SOX requirements.
- Work with the Product, Engineering and Data Analytics teams to continuously improve on ads Revenue Reconciliation...
...initiatives to improve our operating model collaborating with internal business and technology partners.
Ensure compliance with CASS and SOX regulations as they relate to Client Distribution Services and take ownership for meeting the requirements of regular internal and...
...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...
...• 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...