Preparation Annual Accounts állás innen: Budapesti Kerület

2024. 04. 27. | Teljes munkaidõ | Budapest | EYDiscussions with internal/ external stakeholders on BEPS Pillar Two areas of focus - particularly Preparation of impact assessment models and gap-fit analysis based on the client ERP and tax accounting/ reporting system Preparation of BEPS Pillar Two provision based on the client tax accounting reporting

2024. 04. 22. | Teljes munkaidõ | Budapest | Randstad HungaryOutlets. They connect creative flow across the advertising ecosystem with over 200,000 users and nearly four million assets. Job description Compile monthly close entries in NetSuite for subsequent review and approval by the Accounting Manager Complete monthly reconciliations of balance sheet accounts

2024. 04. 21. | Teljes munkaidõ | Budapest | Trivium PackagingIs to understand the business drivers and what is happening with specific accounts, supporting budget processes, managing different analyses to propose new solutions. Your responsibilities Manage monthly reports to explain actuals vs budget Understand the business drivers of each account and identify potential

2024. 04. 15. | Részmunkaidõ | Budapest | CERATIZIT Magyarország Kft.InvoicesRecording of payment transactionsClarifying of the vendor accounts and customer accountsDunning - Statements/ Credit ControlCashbookControlling of the monthly billsSupporting manager with preparation of monthly, quarterly, and half-yearly accountsSupporting manager with preparation of annual financial

2024. 04. 15. | Részmunkaidõ | Budapest | WNTInvoicesRecording of payment transactionsClarifying of the vendor accounts and customer accountsDunning - Statements/ Credit ControlCashbookControlling of the monthly billsSupporting manager with preparation of monthly, quarterly, and half-yearly accountsSupporting manager with preparation of annual financial

2024. 03. 12. | Teljes munkaidõ | Budapest | haysOf subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures; - Bookkeeping and reconciliation of accounts, particularly intercompany balance; - Assist with the annual budget preparation; - Ensure that accounts payable are paid in a timely manner