Reconciliation állás innen: Magyarország

2018.07.16. | Teljes munkaidõ | BudapestMonitoring of interface reports and follow up of exceptions Prepare and analyze account reconciliations for assigned accounts per internal standards Analyze and prepare data for financial reporting purposes Fixed Assets coordination for all Business Lines Investigate and follow up reconciling items for

2018.07.16. | Teljes munkaidõ | BudapestProcessing workflow, recurring entries, - Booking/reversing proformas, Proforma vendor care activities, - Daily reconciliation and clearing bank GL accounts, - Processing intercompany transactions (booking invoices, intercompany payments runs, clarify intercompany differences) - Handling leasing

2018.07.16. | Teljes munkaidõ | Hollandia AND RESPONSIBILITIES - Performing month-end closing activities - Creating balance sheet reconciliations - Creating P&L statements - Calculating intercompany recharges - Managing fixed asset processes - Reporting activity - Supporting intercompany; statutory and tax processes - Keeping active contact

2018.07.16. | Teljes munkaidõ | Lengyelország Senior RTR Accountant with German Swarovski Global Business Service In this position, your main duties may include but are not limited the following Perform general accounting and reporting including processing journal entries, posting and reconciliation of intercompany transactions and process

2018.07.16. | Teljes munkaidõ | BudapestMonitoring of interface reports and follow up of exceptions Prepare and analyze account reconciliations for assigned accounts per internal standards Analyze and prepare data for financial reporting purposes Fixed Assets coordination for all Business Lines Investigate and follow up reconciling items for

2018.07.14. | Teljes munkaidõ | BudapestWith 1.500+ colleagues in Budapest, coming from 32 different nationalities, supporting 22 countries globally. Join our team as an Create daily and monthly reconciliations based on multiple reports, using multiple systems Take ownership of end to end process Identify a mismatch between the systems

2018.07.13. | Teljes munkaidõ | BudapestAre required Study payment description sent from customers to perform correct cash allocation Take part in monthly balance sheet reconciliation Pull off weekly Accounts Receivable analysis, monthly KPI and other report Keep regular contact with customers and external and internal business partners

2018.07.13. | Teljes munkaidõ | BudapestService management tool) Support Users with regards to workflows and approvals Support PO follow-up Handle payment notifications (i.e. manage failure notification deliveries) Perform vendor statements reconciliations Communicate with internal and external partners by phone, e-mail, instant messaging and

2018.07.13. | Teljes munkaidõ | BudapestTo apply! Performing month-end closing activities Creating balance sheet reconciliations Creating P&L statements Calculating intercompany recharges Managing fixed asset processes Reporting activity Supporting intercompany; statutory and tax processes Keeping active contact with various departments

2018.07.13. | Teljes munkaidõ | BudapestAppropriate. Create a monthly analysis of bank reconciliations. Maintain key set-up elements of the Finance/Supply Chain modules in MSRP, such as Exchange Rates, Chartfields, Trees, Journal Source Codes. Identify trends or data that require follow-up with field operations. Provide technical and functional