Bernadett Féderer Email & Phone Number

Luxembourg

Luxembourg

Luxembourg

Leading of support team - Responsible for customer support - Continuous communication with customers - Managing incoming tickets, monitoring them in the ticketing system - Resource management of developers and consultants - Time management and allocationConsulting and providing support in the financial fields - Perform testing of software configurations - Preparing documentation about processes, functions - End user training ( processes… Show more Leading of support team - Responsible for customer support - Continuous communication with customers - Managing incoming tickets, monitoring them in the ticketing system - Resource management of developers and consultants - Time management and allocationConsulting and providing support in the financial fields - Perform testing of software configurations - Preparing documentation about processes, functions - End user training ( processes, functions and developments ) Show less

Budapest, Budapest, Hungary

Responsible for quarterly reporting - Postings of vendor payments, taxes, and bank fees in SAP - Process accruals, deferrals, and provisions in SAP - Contribute to month-end closing procedures - Perform balance sheet reconciliationImplementation of new reconciliation tool - User test - Providing compliance with SOX requirements

Budapest

Support daily financial operation - Issuing intercompany invoices, credit notes and preparing supporting documents - Close contact with the stakeholders ( other departments, credit card companies )Performing month-end closing procedures - Account clearing, accrual posting, revaluation running - Creating balance sheet and intercompany reconciliations - Preparing regular reports to management - Preparing monthly payments - Support external and internal… Show more Support daily financial operation - Issuing intercompany invoices, credit notes and preparing supporting documents - Close contact with the stakeholders ( other departments, credit card companies )Performing month-end closing procedures - Account clearing, accrual posting, revaluation running - Creating balance sheet and intercompany reconciliations - Preparing regular reports to management - Preparing monthly payments - Support external and internal auditsImplementation of new ERP system ( Navision ) - Process development - Continuous testing of system features Show less

Support daily financial operation - Recording and booking of incoming invoices - Recording bank transfers, keeping contact with the banks - Booking of fixed assetsParticipating in year-end closing - Supporting to prepare the VAT declaration - Supporting audits

Supporting the financial department - Checking of incoming invoices - Making PO numbers - Creating new suppliers