Reconciliation Accounting állás innen: Budapest

2025. 05. 31. | Teljes munkaidõ | Budapest | VodafonePrepare monthly balance sheet reconciliations and take action concerning open items on the accounts. Prepare manual tax adjustments in relation to data which have not been recorded in the ERP systems. Respond to ad hoc queries from various areas of the business in relation to tax coding in SAP. Take

2025. 05. 31. | Teljes munkaidõ | Budapest | International Flavors & FragrancesJob Description The Accounting Supervisor is in charge of all accounting relevant responsibilities within assigned entities. The Accounting Supervisor will be working from the Share Service Center in Budapest and will primary report functionally to the Regional Controllership Organization. KEY

2025. 05. 31. | Teljes munkaidõ | Budapest | Randstad HungaryBooking - Balance sheet account reconciliation with subledger - Ad hoc reports - Preparation of journal documentation for internal-external audit request - Intrastat reporting - Proactive collaboration with AP and AR departments - Participate in projects assigned to the role (incl. Process optimization

2025. 05. 31. | Teljes munkaidõ | Budapest | ExxonMobilIn the EMEA region. We are seeking a skilled and detail-oriented Record to Report Analyst to join our finance department. The ideal candidate will have 2 to 5 years of experience in financial statement reporting and analysis and familiarity with preparing accounting journals. What you will do - Prepare

2025. 05. 31. | Teljes munkaidõ | Budapest | Euronet - EFT SegmentUniversity or College degree in Finance, Accounting or equivalent - Strong interest or experience in the card payment or banking industry - At least 1 year experience in AP, AR reconciliation or accounting - Intermediate level of English language and fluency in Hungarian - Strong MS Office skills (MS Excel

2025. 05. 31. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificProcess intercompany netting payments and allocate any payments/receipts on a monthly basis. Monthly analysis of goods received but not invoiced (GRNI). Perform balance sheet account reconciliations for accounts within the roles remit, research and resolve any reconciling items on a monthly basis. Assist

2025. 05. 30. | Teljes munkaidõ | Budapest | Skills ProvisionPm The Role This role will consist mainly of accounting input, reconciliations, invoicing, accounts payable and filing. In addition, you will be responsible for some office/administrative duties including reception and ordering supplies. This is an exceptional opportunity for a motivated individual

2025. 05. 30. | Teljes munkaidõ | Budapest | Randstad HungaryReceipt queries, and ensure accurate entries in the AR system. Billing - Handle billing requests, issue non-trade invoices, and credit notes. Reconciliation & Reporting - Perform daily, weekly, and monthly reconciliations. - Prepare key reports Other Duties - Assist with customer prioritization, minor